Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 4028 Victory Blvd Portsmouth, VA 23701 |
Donuts and Coffee for Campaign Meeting | John L. Rowe, Jr. | 08/24/2016 | $ 71.00 |
| Midtown Portsmouth Association 2820 Chancellor Street Portsmouth, VA 23707 |
Donation | John L. Rowe, Jr. | 08/26/2016 | $ 100.00 |
| Guad's Mexican Restaurant 612 Court Street Portsmouth, VA 23704 |
Food and Drinks for Reception | John L. Rowe, Jr. | 08/30/2016 | $ 150.74 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fees | John L. Rowe, Jr. | 08/31/2016 | $ 21.85 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 08/31/2016
