Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Lyft 2300 Harrison Street San Francisco, CA 94110 |
Travel for Fundraising | John LaBeaume | 10/20/2017 | $ 11.55 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/20/2017 | $ 10.50 |
| Shell Service Station 500 James Madison Highway Culpeper, VA 22071 |
Gasoline | Clifford D. Hyra | 10/20/2017 | $ 31.92 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/21/2017 | $ 4.08 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/22/2017 | $ 7.55 |
| Best Western Culpeper 791 Madison Road Culpeper, VA 22071 |
Lodging | Clifford D. Hyra | 10/23/2017 | $ 111.29 |
| Kardinal Hall 722 Preston Avenue Suite 101 Charlottesville, VA 22903 |
Food | Clifford D. Hyra | 10/23/2017 | $ 36.99 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
