Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media Promotion | John LaBeaume | 11/01/2017 | $ 45.07 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media Promotion | John LaBeaume | 11/01/2017 | $ 356.04 |
| Fancy Biscuit 1231 W. Cary St. Richmond, VA 23220 |
Food | Clifford D. Hyra | 11/01/2017 | $ 12.97 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Materials & Literature | John LaBeaume | 11/01/2017 | $ 92.65 |
| Walgreen's 3520 Ellwood Ave. Richmond, VA 23211 |
Mailing Supplies | Christopher Taylor | 11/01/2017 | $ 2.10 |
| Ghent Food Mart 1202 Granby St. Norfolk, VA 23510 |
Food | Clifford D. Hyra | 11/02/2017 | $ 30.22 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 11/02/2017 | $ 33.86 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 11/02/2017 | $ 30.00 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 11/02/2017 | $ 55.00 |
| Mr. Fuel #753 23818 Rogers Clark Blvd. Ruther Glen, VA 22456 |
Gasoline | Clifford D. Hyra | 11/02/2017 | $ 23.74 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
