Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPR Cell Phone Repair 12409 Warwick Blvd Newport News, VA 23606 |
cell phone repair expense | Herbert H. Bateman, Jr. | 07/22/2016 | $ 69.23 |
| The LeMelle Group 2650 Middle Ave Norfolk, VA 23504 |
donation for prom photos for teens | Herbert H. Bateman, Jr. | 08/15/2016 | $ 100.00 |
| American Stationery Co 300 N Park Avenue Peru, IN 46970 |
Stationery expense | Herbert H. Bateman, Jr. | 08/18/2016 | $ 80.90 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
office supplies expense | Herbert H. Bateman, Jr. | 08/19/2016 | $ 128.43 |
| Southern Christian Leadership Conference (SCLC) 13 Auburn Ave NE Atlanta, GA 30303 |
Donation to Southeast Community Day | Herbert H. Bateman, Jr. | 08/29/2016 | $ 150.00 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Office Supplies Expense | Herbert H. Bateman, Jr. | 09/09/2016 | $ 21.18 |
| Food Lion 15435 Warwick Blvd Newport News, VA 23607 |
Parade supplies expense | Herbert H. Bateman, Jr. | 09/12/2016 | $ 33.68 |
| Shell Gas Station 10901 Warwick Blvd Newport News, VA 23606 |
fuel expense - parade | Herbert H. Bateman, Jr. | 09/12/2016 | $ 18.80 |
| Harris Teeter 12404 Warwick Blvd Newport News, VA 23606 |
Denbigh Day supplies expense | Herbert H. Bateman, Jr. | 09/19/2016 | $ 22.89 |
| Lackey Free Clinic 1620 Old Williamsburg Rd Yorktown, VA 23690 |
Donation | Herbert H. Bateman, Jr. | 09/26/2016 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
