Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking Authority 900 E. Broad St. Richmond, VA 23219 |
Parking | John LaBeaume | 11/03/2017 | $ 1.25 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 11/03/2017 | $ 30.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Services | John LaBeaume | 11/03/2017 | $ 1.36 |
| Starbucks 520 W. 21st St. Norfolk, VA 23517 |
Food | Clifford D. Hyra | 11/03/2017 | $ 8.89 |
| United States Postal Service 2000 Starling Drive Henrico, VA 23229 |
Postage | Christopher Taylor | 11/03/2017 | $ 12.51 |
| United States Postal Service 2000 Starling Drive Henrico, VA 23229 |
Postage | Christopher Taylor | 11/03/2017 | $ 3.60 |
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 11/06/2017 | $ 19.00 |
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 11/06/2017 | $ 30.00 |
| Lanier Parking 1410 E. Cary St. Richmond, VA 23219 |
Parking | John LaBeaume | 11/06/2017 | $ 30.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | John LaBeaume | 11/06/2017 | $ 1.17 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
