Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Afton 10921 Rockfish Valley Highway Afton, VA 22920 |
Gasoline | Christopher Taylor | 09/20/2017 | $ 26.11 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/20/2017 | $ 4.66 |
| Professional Printing Center 817 Yupo Ct. Chesapeake, VA 23220 |
Campaign Materials & Stickers | Christopher Taylor | 09/21/2017 | $ 394.08 |
| Mr. Fuel #753 23818 Rogers Clark Blvd. Ruther Glen, VA 22456 |
Gasoline | Christopher Taylor | 09/22/2017 | $ 32.52 |
| United States Postal Service 475 L'Enfant Plaza, SW Washington, DC 20590 |
Postage | Christopher Taylor | 09/22/2017 | $ 13.53 |
| United States Postal Service 2000 Starling Drive Henrico, VA 23229 |
Postage | Christopher Taylor | 09/22/2017 | $ 16.35 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/25/2017 | $ 17.63 |
| United States Postal Service 2000 Starling Drive Henrico, VA 23229 |
Postage | Christopher Taylor | 09/25/2017 | $ 13.69 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/26/2017 | $ 14.80 |
| United States Postal Service 2000 Starling Drive Henrico, VA 23229 |
Postage | Christopher Taylor | 09/26/2017 | $ 5.54 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
