Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 07/03/2017 | $ 30.00 |
| Linden Row Inn 100 E. Franklin St. Richmond, VA 23219 |
Lodging | John LaBeaume | 07/03/2017 | $ 145.82 |
| Lynch, Robert 3107 Ellwood Ave. Apt. 2 Richmond, VA 23221 |
Petitioning | William Redpath | 07/03/2017 | $ 4375.00 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email Services | John LaBeaume | 07/03/2017 | $ 60.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/03/2017 | $ 16.31 |
| Amazon, Inc. 410 Terry Ave. North Seattle, WA 98109 |
Electronic Tablet | John LaBeaume | 07/05/2017 | $ 97.22 |
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 07/05/2017 | $ 19.00 |
| Watergate Valero 2708 Virginia Avenue, NW Washington, DC 20037 |
Gasoline | John LaBeaume | 07/05/2017 | $ 35.17 |
| Ardent Craft Ales 3200 W. Leigh St. Richmond, VA 23230 |
Food | Clifford D. Hyra | 07/06/2017 | $ 7.50 |
| Jus Cukn' 3558 Hermitage Rd. Richmond, VA 23227 |
Food | Clifford D. Hyra | 07/06/2017 | $ 19.25 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
