Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 08/02/2017 | $ 30.00 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 08/02/2017 | $ 55.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/02/2017 | $ 75.81 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/02/2017 | $ 54.75 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/03/2017 | $ 6.80 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/03/2017 | $ 54.75 |
| ExxonMobil 10162 Kings Dominion Blvd. Doswell, VA 23047 |
Gasoline | Clifford D. Hyra | 08/04/2017 | $ 27.79 |
| Brilliant Signs & Graphics 11173 Leadbetter Road Suite A Ashland, VA 23005 |
Vinyl Banners | Christopher Taylor | 08/07/2017 | $ 197.96 |
| El Rodeo Mexican Restaurant 3518 Orange Ave., NE Roanoke, VA 24012 |
Food | Clifford D. Hyra | 08/07/2017 | $ 37.93 |
| Fairfield BP 44 Sterrett Rd. Fairfield, VA 24435 |
Gasoline | Clifford D. Hyra | 08/07/2017 | $ 5.51 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
