Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Face Book ads 156 University Av Palo Alto, CA 94301 |
ads | Raymond Batton | 11/05/2012 | $ 30.34 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
ads | Raymond Batton | 11/06/2012 | $ 36.14 |
| Farm Fresh 3575 Bridge Rd. Suffolk, VA 23435 |
food | Raymond Batton | 11/06/2012 | $ 70.56 |
| Pizza Hut 3575 bridge rd Chesapeake, VA 23435 |
food | Raymond Batton | 11/06/2012 | $ 75.39 |
| Aerial Banner services p.o.Box 10595 Norfolk, VA 23513 |
advertising | Raymond Batton | 11/07/2012 | $ 700.00 |
| changescape Web 2025 Zumbehl Road, 66 St. Charles, MO 63303 |
web service | Raymond Batton | 11/07/2012 | $ 300.00 |
| Public Affairs, Company 2129 General Booth Blvd 103-212 Virginia Beach, VA 23454 |
consulting | Raymond Batton | 11/07/2012 | $ 1000.00 |
| landmark Strategies 6225 Brandon Av Springfield, VA 22150 |
phone calls | Raymond Batton | 11/09/2012 | $ 236.57 |
| Public Affairs, Company 2129 General Booth Blvd 103-212 Virginia Beach, VA 23454 |
travel jim ross | Raymond Batton | 11/19/2012 | $ 457.29 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2012 - 11/29/2012
