Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 11/07/2017 | $ 12.03 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Services | John LaBeaume | 11/07/2017 | $ 3.20 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Services | John LaBeaume | 11/07/2017 | $ 3.79 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Services | John LaBeaume | 11/07/2017 | $ 2.78 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Services | John LaBeaume | 11/07/2017 | $ 1.62 |
| Staples 6800 Wisconsin Avenue Chevy Chase, MD 20815 |
Campaign Materials & Literature | John LaBeaume | 11/08/2017 | $ 93.27 |
| Staples 6800 Wisconsin Avenue Chevy Chase, MD 20815 |
Campaign Materials & Literature | John LaBeaume | 11/08/2017 | $ 93.27 |
| F. W. Sullivan's 2401 W. Main St. Richmond, VA 23220 |
Food & Drink | John LaBeaume | 11/09/2017 | $ 58.22 |
| Mr. Fuel #753 23818 Rogers Clark Blvd. Ruther Glen, VA 22456 |
Gasoline | John LaBeaume | 11/09/2017 | $ 24.82 |
| Linden Row Inn 100 East Franklin St. Richmond, VA 23219 |
Lodging | John LaBeaume | 11/10/2017 | $ 122.36 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
