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 | 10/23/2017 | $ 1.75 |
| PVPC Inc. 104 14th Street, NW Charlottesville, VA 22903 |
Parking | Clifford D. Hyra | 10/23/2017 | $ 3.00 |
| Random Row Brewing Co. 608 Preston Avenue Charlottesville, VA 22903 |
Food & Drink for Meet & Greet | Clifford D. Hyra | 10/23/2017 | $ 6.52 |
| Shell Service Sterling 45410 Holiday Drive Sterling, VA 20166 |
Gasoline | Clifford D. Hyra | 10/23/2017 | $ 31.59 |
| Stamps.com 1990 East Grand Avenue El Segundo, CA 90245 |
Mailing Supplies | Christopher Taylor | 10/23/2017 | $ 8.38 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/24/2017 | $ 2.92 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/24/2017 | $ 3.20 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Campaign Materials & Literature | Christopher Taylor | 10/24/2017 | $ 92.65 |
| Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Campaign Materials & Literature | Christopher Taylor | 10/24/2017 | $ 185.31 |
| United States Postal Service 475 L'Enfant Plaza, SW Washington, DC 20590 |
Postage | Christopher Taylor | 10/24/2017 | $ 368.50 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
