Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy's Exxon 24270 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Gasoline | Clifford D. Hyra | 10/25/2017 | $ 27.99 |
| Viewhall.com 410-9160 boul. Leduc Brossard, Quebec, J4Y053, Canada, N/A 00000 |
Media Relations Services | John LaBeaume | 10/25/2017 | $ 1.00 |
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22801 |
Online Subscription | John LaBeaume | 10/26/2017 | $ 6.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/26/2017 | $ 5.17 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Mailing and Printing Supplies | Christopher Taylor | 10/26/2017 | $ 129.86 |
| Staples 6800 Wisconsin Avenue Chevy Chase, MD 20815 |
Printing Supplies | John LaBeaume | 10/26/2017 | $ 33.91 |
| The UPS Store 3126 W. Cary St. Richmond, VA 23221 |
Fundraising Mailer Printing | Christopher Taylor | 10/26/2017 | $ 196.92 |
| WMATA 600 Fifth Street, NW Washington, DC 20001 |
Parking at Springfield Metro Station | Clifford D. Hyra | 10/26/2017 | $ 4.95 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2017 - 10/26/2017
