Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4300 PORTSMOUTH BOULEVARD STE 174 CHESAPEAKE, VA 23321 |
STAMPS | ELIZABETH PSIMAS | 07/06/2016 | $ 47.00 |
| BARTLETT, CHARLES 4106 WESTMORELAND TERRACE PORTSMOUTH, VA 23704 |
LARGE CAMPAIGN SIGN MANAGEMENT | ELIZABETH PSIMAS | 07/08/2016 | $ 1000.00 |
| PSIMAS, ELIZABETH 475 WATER STREET APT 213 PORTSMOUTH, VA 23704 |
PALM CARDS | ELIZABETH PSIMAS | 07/10/2016 | $ 342.99 |
| PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 07/26/2016 | $ 7.55 |
| PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 08/26/2016 | $ 4.65 |
| PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 08/29/2016 | $ 3.17 |
| PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 08/31/2016 | $ 1.75 |
| PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 08/31/2016 | $ 0.88 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
