Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Parcel Service 4401 Connecticut Ave., NW Washington, DC 20008 |
Fundraising Mailing | John LaBeaume | 08/30/2017 | $ 25.47 |
| United Parcel Service 4401 Connecticut Ave., NW Washington, DC 20008 |
Fundraising Mailing | John LaBeaume | 08/30/2017 | $ 25.47 |
| Fas Mart 53 5116 Mudd Tavern Rd. Woodford, VA 22850 |
Gasoline | Clifford D. Hyra | 08/31/2017 | $ 24.11 |
| Professional Printing Center 817 Yupo Ct. Chesapeake, VA 23220 |
Campaign Materials & Signs | John LaBeaume | 08/31/2017 | $ 1489.38 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2017 - 08/31/2017
