Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revell, Stephanie 422 Crawford St Portsmouth, VA 23704 |
repayment of loan | Cathy Revell | 12/09/2016 | $ 157.17 |
| Revell, Stephanie 422 Crawford St Portsmouth, VA 23704 |
transfer funds to correct deposit error made on 12/12. Deposit went into campaign account but should have gone to business account, little shops. | Cathy Revell | 12/12/2016 | $ 78.19 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
