Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shopper 133 kempsville rd chesapeake, VA 23320 |
advertising | Raymond Batton | 10/09/2012 | $ 2000.00 |
| Driver Business Association P. O. Box 5452 suffolk, VA 23435 |
booth driver days | Raymond Batton | 10/10/2012 | $ 125.00 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 10/10/2012 | $ 36.85 |
| Public Affairs, Company 2129 General Booth Blvd 103-212 Virginia Beach, VA 23454 |
consulting | Raymond Batton | 10/10/2012 | $ 1500.00 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 10/15/2012 | $ 30.82 |
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
printing | Raymond Batton | 10/16/2012 | $ 2516.11 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 10/16/2012 | $ 27.78 |
| Suffolk News Herald 130 south Saratoga st. Suffolk, VA 23434 |
advertising | Raymond Batton | 10/16/2012 | $ 706.26 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 10/22/2012 | $ 38.11 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 10/24/2012
