Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 09/05/2017 | $ 19.00 |
| Love's Travel Stop 1015 Mt. Olivet Rd. Toms Brook, VA 22660 |
Gasoline | Clifford D. Hyra | 09/05/2017 | $ 34.60 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email Services | John LaBeaume | 09/05/2017 | $ 55.00 |
| Comfort Inn 62 Comfort Way Lexington, VA 24450 |
Lodging | Clifford D. Hyra | 09/06/2017 | $ 106.69 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/07/2017 | $ 2.34 |
| Staples 1019-B Edwards Ferry Rd. Leesburg, VA 20175 |
Campaign Materials & Literature | John LaBeaume | 09/08/2017 | $ 47.48 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 09/08/2017 | $ 75.81 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/09/2017 | $ 11.96 |
| CityParking 801 E. Main St. Richmond, VA 23219 |
Event Parking | Clifford D. Hyra | 09/11/2017 | $ 5.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/11/2017 | $ 18.90 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
