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 | 10/03/2017 | $ 9.63 |
| Patrick Henry Pub 2300 E. Broad St. Richmond, VA 23223 |
Meal | Clifford D. Hyra | 10/04/2017 | $ 17.76 |
| BP Station 7501 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Gasoline | Clifford D. Hyra | 10/05/2017 | $ 31.45 |
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 10/05/2017 | $ 19.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/05/2017 | $ 10.93 |
| Professional Printing Center 817 Yupo Ct. Chesapeake, VA 23220 |
Campaign Materials & Stickers | Christopher Taylor | 10/05/2017 | $ 197.03 |
| Uppys #23 1701 E. Broad St. Richmond, VA 23223 |
Gasoline | Clifford D. Hyra | 10/05/2017 | $ 34.56 |
| City of Richmond Parking Authority 900 E. Broad St. Richmond, VA 23219 |
Parking | Clifford D. Hyra | 10/06/2017 | $ 2.50 |
| City of Richmond Parking Authority 900 E. Broad St. Richmond, VA 23219 |
Parking | Clifford D. Hyra | 10/06/2017 | $ 20.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 10/07/2017 | $ 115.82 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
