Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 798 E. Market St. Harrisonburg, VA 22801 |
Gasoline | Clifford D. Hyra | 10/30/2017 | $ 29.46 |
| UPS Store 1322 Hillside Avenue Harrisonburg, VA 22801 |
Fundraising Mailing Printing | Christopher Taylor | 10/30/2017 | $ 139.63 |
| Brilliant Signs & Graphics 11173 Leadbetter Road Suite A Ashland, VA 23005 |
Campaign Signs | John LaBeaume | 10/31/2017 | $ 952.90 |
| Dale City Shell Auto 2990 Dale Blvd. Woodbridge, VA 22193 |
Gasoline | Clifford D. Hyra | 10/31/2017 | $ 9.99 |
| Doswell Truck Stop 10222 Kings Dominion Blvd. Doswell, VA 23047 |
Gasoline | Clifford D. Hyra | 10/31/2017 | $ 3.86 |
| Mr. Fuel #753 23818 Rogers Clark Blvd. Ruther Glen, VA 22456 |
Gasoline | Clifford D. Hyra | 10/31/2017 | $ 26.81 |
| City of Richmond Parking Authority 900 E. Broad St. Richmond, VA 23219 |
Parking | Clifford D. Hyra | 11/01/2017 | $ 0.80 |
| City of Richmond Parking Authority 900 E. Broad St. Richmond, VA 23219 |
Parking | Clifford D. Hyra | 11/01/2017 | $ 2.50 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media Promotion | John LaBeaume | 11/01/2017 | $ 163.39 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media Promotion | John LaBeaume | 11/01/2017 | $ 60.21 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
