Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Face Book ads 156 University Av Palo Alto, CA 94301 |
ads | Raymond Batton | 10/01/2012 | $ 28.74 |
| Farm Fresh 3575 Bridge Rd. Suffolk, VA 23435 |
food | Raymond Batton | 10/01/2012 | $ 178.60 |
| authorized.net 22647 Ventura Blvd. Suite 246 Woodland Hills,, VA 91364 |
bank fees | Raymond Batton | 10/02/2012 | $ 50.35 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit card proc. | Raymond Batton | 10/02/2012 | $ 38.28 |
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
printing | Raymond Batton | 10/02/2012 | $ 4000.00 |
| I.C. Norcom Alumni athletes P.O. Box 7834 Portsmouth, VA 23707 |
advertising | Raymond Batton | 10/02/2012 | $ 100.00 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
ad | Raymond Batton | 10/03/2012 | $ 29.34 |
| general rental center 544 East Constance Road suffolk, VA 23434 |
table rental | Raymond Batton | 10/05/2012 | $ 50.09 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
ads | Raymond Batton | 10/09/2012 | $ 27.36 |
| Jim Ross, Public Affairs 5820 First Landing Way Burke, VA 22015 |
consulting | Raymond Batton | 10/09/2012 | $ 2000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
