Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
advertising | Raymond Batton | 10/25/2012 | $ 1666.99 |
| Farm Fresh 3575 Bridge Rd. Suffolk, VA 23435 |
food | Raymond Batton | 10/25/2012 | $ 599.86 |
| Parker, Greg 318 kings hwy suffolk, VA 23435 |
campaign event hoopla | Raymond Batton | 10/25/2012 | $ 300.00 |
| Hypertext Group 40 S Prospect St. 2nd floor Roselle, IL 60172 |
advertising | Raymond Batton | 10/26/2012 | $ 99.00 |
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
advertising | Raymond Batton | 10/29/2012 | $ 2129.69 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
ads | Raymond Batton | 10/30/2012 | $ 3.57 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
ads | Raymond Batton | 11/01/2012 | $ 35.90 |
| Patillo, Cardell 1509 Ellington Sq. Portsmouth, VA 23701 |
canvassers | Raymond Batton | 11/01/2012 | $ 1350.00 |
| authorized.net 22647 Ventura Blvd. Suite 246 Woodland Hills,, VA 91364 |
web site | Raymond Batton | 11/02/2012 | $ 50.00 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit card | Raymond Batton | 11/02/2012 | $ 57.83 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
