Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SIGN EXPRESS 6075 HIGH STREET WEST PORTSMOUTH, VA 23703 |
DECALS FOR SIGNS | ELIZABETH M PSIMAS | 10/19/2012 | $ 73.50 |
| DFS CONSULTING 208 E PLUME STREET NORFOLK, VA 23510 |
CONSULTING | ELIZABETH M PSIMAS | 10/22/2012 | $ 3500.00 |
| PSIMAS, NANCY LEIGH 475 WATER STREET UNIT 605 PORTSMOUTH, VA 23704 |
FOOD FOR CARRIE B FUNDRAISER | ELIZABETH M PSIMAS | 10/22/2012 | $ 174.36 |
| THE VIRGINIAN PILOT 150 W BRAMBLETON AVENUE NORFOLK, VA 23510 |
ADS FOR CURRENTS | ELIZABETH M PSIMAS | 10/22/2012 | $ 1451.50 |
| BIG BUTTS BARBEQUE 2252 BRANCH DRIVE CHESAPEAKE, VA 23321 |
FOOD FOR CARRIE B FUNDRAISER | ELIZABETH M PSIMAS | 10/23/2012 | $ 247.53 |
| Psimas, Elizabeth Morse 475 Water Street 213 Portsmouth, VA 23704 |
FOOD FOR CARRIE B | ELIZABETH M PSIMAS | 10/23/2012 | $ 128.01 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 10/24/2012
