Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOHNNY HOWARD DESIGNS 9600 FIRESIDE DRIVE GLENN ALLEN, VA 23060 |
PRINTED MATERIALS | ELIZABETH M PSIMAS | 08/21/2012 | $ 142.88 |
| SIGN EXPRESS 6075 HIGH STREET WEST PORTSMOUTH, VA 23703 |
DECALS FOR BANNERS | ELIZABETH M PSIMAS | 08/21/2012 | $ 52.50 |
| DAVEY & BROGAN PC P O BOX 3188 NORFOLK, VA 23514 |
LEGAL COUNSEL | ELIZABETH M PSIMAS | 08/30/2012 | $ 1500.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
BANK SERVICE FEES | ELIZABETH M PSIMAS | 08/30/2012 | $ 15.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 08/31/2012
