Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
campaign employee | Cathy Revell | 08/01/2016 | $ 300.00 |
Capital Promotions 1521 w 87th st 455 lenexa, KS 66219 |
yard signs | Cathy Revell | 08/01/2016 | $ 2370.00 |
Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
campaign employee | Cathy Revell | 08/01/2016 | $ 150.00 |
Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
campaign manager | Cathy Revell | 08/08/2016 | $ 300.00 |
Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
campaign employee | Cathy Revell | 08/08/2016 | $ 300.00 |
Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
campaign manager | Cathy Revell | 08/15/2016 | $ 300.00 |
Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
campaign employee | Cathy Revell | 08/15/2016 | $ 150.00 |
Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
campaign manager | Cathy Revell | 08/23/2016 | $ 300.00 |
Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
I T Expense | Cathy Revell | 08/23/2016 | $ 55.00 |
TowneBank 200 High St Portsmouth, VA 23704 |
monthly service fee | Cathy Revell | 08/31/2016 | $ 15.00 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2016 - 08/31/2016