Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL P O BOX 45950 OMAHA, NE 68145 |
PAYPAL SERVICE FEE | ELIZABETH M PSIMAS | 07/27/2012 | $ 1.03 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
BANK SERVICE FEES | ELIZABETH M PSIMAS | 07/31/2012 | $ 15.00 |
| PAYPAL P O BOX 45950 OMAHA, NE 68145 |
SERVICE FEE | ELIZABETH M PSIMAS | 08/03/2012 | $ 1.75 |
| SIGN EXPRESS 6075 HIGH STREET WEST PORTSMOUTH, VA 23703 |
City Council Decals | ELIZABETH M PSIMAS | 08/03/2012 | $ 220.50 |
| PAYPAL P O BOX 45950 OMAHA, NE 68145 |
SERVICE FEE | ELIZABETH M PSIMAS | 08/07/2012 | $ 3.20 |
| PAYPAL P O BOX 45950 OMAHA, NE 68145 |
SERVICE FEES | ELIZABETH M PSIMAS | 08/07/2012 | $ 9.00 |
| PAYPAL P O BOX 45950 OMAHA, NE 68145 |
SERVICE FEE | ELIZABETH M PSIMAS | 08/08/2012 | $ 1.75 |
| US POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
POSTAGE | ELIZABETH M PSIMAS | 08/17/2012 | $ 44.00 |
| SIGN EXPRESS 6075 HIGH STREET WEST PORTSMOUTH, VA 23703 |
YARD SIGNS | ELIZABETH M PSIMAS | 08/20/2012 | $ 3795.75 |
| CONSTANT CARE SERVICES 4706 WESTMORELAND TERRACE PORTSMOUTH, VA 23707 |
SIGN CONSULTING | ELIZABETH M PSIMAS | 08/21/2012 | $ 1000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
