Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Online Subscription | John LaBeaume | 08/11/2017 | $ 4.00 |
| GoGoAir 111 Canal St. Chicago, IL 60606 |
Airplane Wifi | John LaBeaume | 08/14/2017 | $ 14.95 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/14/2017 | $ 75.81 |
| GoGoAir 111 Canal St. Chicago, IL 60606 |
Airplane Wifi | John LaBeaume | 08/15/2017 | $ 4.95 |
| Roanoke Times 201 W. Campbell Ave., SW Roanoke, VA 24010 |
Online Subscription | John LaBeaume | 08/16/2017 | $ 8.95 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/17/2017 | $ 5.28 |
| Shell 805 E. Parham Rd. Richmond, VA 23227 |
Gasoline | Clifford D. Hyra | 08/17/2017 | $ 29.48 |
| CustomInk, LLC 2910 District Ave. Fairfax, VA 22031 |
Campaign Materials/Shirts | John LaBeaume | 08/18/2017 | $ 410.22 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/18/2017 | $ 28.19 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/18/2017 | $ 75.81 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
