Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 200 High St Portsmouth, VA 23704 |
Maintenance Fee | TowneBank | 10/31/2016 | $ 15.00 |
| Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
Campaign Add | Cathy Revell | 11/04/2016 | $ 300.00 |
| Revell, Stephanie 422 Crawford St Portsmouth, VA 23704 |
cash/poll workers | Cathy Revell | 11/07/2016 | $ 800.00 |
| Revell, Stephanie 422 Crawford St Portsmouth, VA 23704 |
reimbursement for food for poll workers | Cathy Revell | 11/25/2016 | $ 200.00 |
| TowneBank 200 High St Portsmouth, VA 23704 |
account maintenance fee | Cathy Revell | 11/30/2016 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
