Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/16/2017 | $ 6.12 |
| Roanoke Times 201 W. Campbell Ave., SW Roanoke, VA 24010 |
Online Subscription | John LaBeaume | 10/16/2017 | $ 8.95 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/17/2017 | $ 4.44 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/18/2017 | $ 1.03 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | John LaBeaume | 10/19/2017 | $ 34.71 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | John LaBeaume | 10/19/2017 | $ 465.32 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/19/2017 | $ 8.03 |
| Cedar Run BP 6417 Lee Highway Access Road Warrenton, VA 20187 |
Gasoline | Clifford D. Hyra | 10/20/2017 | $ 15.29 |
| Central Grounds Garage 400 Emmet Street S. Charlottesville, VA 22903 |
Parking | Clifford D. Hyra | 10/20/2017 | $ 2.00 |
| Greenberry's Coffee 2529 Evergreen Rd. Louisa, VA 23093 |
Coffee | Clifford D. Hyra | 10/20/2017 | $ 3.04 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
