Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 09/01/2017 | $ 179.67 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 09/01/2017 | $ 11.05 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Proccessing Fees | William Redpath | 09/01/2017 | $ 26.57 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 09/01/2017 | $ 54.75 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/02/2017 | $ 1.75 |
| 7-11 23746 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Gasoline | Clifford D. Hyra | 09/05/2017 | $ 28.20 |
| 7-11 23746 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Newspapers | Clifford D. Hyra | 09/05/2017 | $ 1.58 |
| BP Virginia Oil #3542 240 Rolkin Rd. Charlottesville, VA 22911 |
Gasoline | Clifford D. Hyra | 09/05/2017 | $ 27.31 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 09/05/2017 | $ 30.00 |
| JJ's Meat Shak 1607 Magnolia Ave. Buena Vista, VA 24416 |
Food | Clifford D. Hyra | 09/05/2017 | $ 22.23 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
