Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/26/2017 | $ 3.20 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 07/26/2017 | $ 76.31 |
| LaBeaume, John 1832 Park Rd., NW Washington, DC 20010 |
Campaign Director Services | William Redpath | 07/27/2017 | $ 1000.00 |
| Fas Mart 53 5116 Mudd Tavern Rd. Woodford, VA 22850 |
Gasoline | Clifford D. Hyra | 07/28/2017 | $ 35.70 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/31/2017 | $ 30.81 |
| Soapstone Market 4465 Connecticut Ave., NW Washington, DC 20008 |
Food | John LaBeaume | 07/31/2017 | $ 12.99 |
| Soapstone Market 4465 Connecticut Ave., NW Washington, DC 20008 |
Food | John LaBeaume | 07/31/2017 | $ 6.49 |
| The Franklin Inn 800 Cleveland St. Richmond, VA 23221 |
Food | Clifford D. Hyra | 07/31/2017 | $ 9.52 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign Ads | John LaBeaume | 08/01/2017 | $ 14.26 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign Ads | John LaBeaume | 08/01/2017 | $ 135.50 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
