Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | John LaBeaume | 10/12/2017 | $ 250.33 |
| Professional Printing Center 817 Yupo Ct. Chesapeake, VA 23220 |
Campaign Materials & Signs | John LaBeaume | 10/12/2017 | $ 744.53 |
| Tinee Giant #410 3537 Tidewater Drive Norfolk, VA 23509 |
Gasoline | Clifford D. Hyra | 10/12/2017 | $ 31.75 |
| 7-11 Williamsburg 8185 Croaker Road Williamsburg, VA 23188 |
Gasoline | Clifford D. Hyra | 10/13/2017 | $ 32.83 |
| 7-11 Williamsburg 8185 Croaker Road Williamsburg, VA 23188 |
Newspapers for Media Relations | Clifford D. Hyra | 10/13/2017 | $ 5.74 |
| Borjo Coffeehouse 4416 Monarch Way Norfolk, VA 23508 |
Food & Drink | Clifford D. Hyra | 10/13/2017 | $ 4.50 |
| Borjo Coffeehouse 4416 Monarch Way Norfolk, VA 23508 |
Food & Drink | Clifford D. Hyra | 10/13/2017 | $ 14.73 |
| Borjo Coffeehouse 4416 Monarch Way Norfolk, VA 23508 |
Food & Drink | Clifford D. Hyra | 10/13/2017 | $ 11.36 |
| City of Norfolk Parking 222 East Main Street Norfolk, VA 23510 |
Parking | Clifford D. Hyra | 10/13/2017 | $ 2.00 |
| City of Norfolk Parking 222 East Main Street Norfolk, VA 23510 |
Parking | Clifford D. Hyra | 10/13/2017 | $ 1.50 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
