Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US POSTAL SERVICES 933 BROAD STREET PORTSMOUTH, VA 23707 |
10,205 MAILING POST CARD FOR CAMPAIGN CHECK 3533,8098,2149 | PAUL BATLLE | 10/31/2016 | $ 2616.94 |
| TOWNEBANK 6201 PORTSMOUTH BLVD PORTSMOUTH, VA 23701 |
BANK SERVICE CHARGE | PAUL BATTLE | 11/30/2016 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
