Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEW JOURNAL AND GUIDE P.O. BOX 209 NORFOLK, VA 23501 |
NEWSPAPER AD | PAUL J. BATTLE | 09/02/2016 | $ 700.00 |
| SAFE HARBOR PRESS LLC 5045 CLEVELAND STREET VIRGINIA BEACH, VA 23462 |
15,000 GLOSSY PRINTS | PAUL J. BATTLE | 09/12/2016 | $ 1350.00 |
| DANWAL, INC 12404 STATE HIGHWAY 155 S TYLER, TX 75703 |
500 SIGN AND STAKES | PAUL J. BATTLE | 09/14/2016 | $ 2372.36 |
| NEW JOURNAL AND GUIDE P.O. BOX 209 NORFOLK, VA 23501 |
NEWSPAPER AD | PAUL J. BATTLE | 09/21/2016 | $ 700.00 |
| SAFE HARBOR PRESS LLC 5045 CLEVELAND STREET VIRGINIA BEACH, VA 23462 |
MAGNETIC SIGNS | PAUL J. BATTLE | 09/23/2016 | $ 300.00 |
| NEW JOURNAL AND GUIDE P.O. BOX 209 NORFOLK, VA 23501 |
ISSUES NEWSPAPER | PAUL J. BATTLE | 09/28/2016 | $ 700.00 |
| SPOTLIGHT INTERACTIVE MEDIA, LLC 1220 NERO DRIVE PORTSMOUTH, VA 23701 |
15,000 EDDM POST CARD MAILER | PAUL J. BATTLE | 09/29/2016 | $ 1025.00 |
| TOWNEBANK 6201 PORTSMOUTH BLVD PORTSMOUTH, VA 23701 |
BANK SERVICE FEES | PAUL J. BATTLE | 09/30/2016 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
