Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First St. San Jose, CA 95131 |
Campaign Materials & Supplies | Christopher Taylor | 10/08/2017 | $ 92.65 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/09/2017 | $ 36.73 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 10/09/2017 | $ 92.65 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 10/10/2017 | $ 250.28 |
| Linden Row Inn 100 East Franklin St. Richmond, VA 23219 |
Lodging | John LaBeaume | 10/10/2017 | $ 143.39 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/10/2017 | $ 7.15 |
| Larsen, Rob 1054 Technology Park Drive Glen Allen, VA 23059 |
Design Services | Christopher Taylor | 10/11/2017 | $ 30.00 |
| Speedy's Mart 8270 Ladysmith Road Ladysmith, VA 22501 |
Gasoline | Clifford D. Hyra | 10/11/2017 | $ 31.72 |
| Coriander Cafe 3125 West Cary Street Richmond, VA 23220 |
Food | Clifford D. Hyra | 10/12/2017 | $ 12.22 |
| Dot's Back Inn 4030 MacArthur Boulevard Richmond, VA 23227 |
Food | Clifford D. Hyra | 10/12/2017 | $ 14.35 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
