Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
Campaign helper | Cathy Revell | 09/01/2016 | $ 350.00 |
| Bradshaw, Robbie 210 Idle Wood Dr portsmouth, VA 23704 |
Campaign help/manager | Cathy Revell | 09/12/2016 | $ 600.00 |
| Ratcliff, David 422 Crawford St Portsmouth, VA 23704 |
food for event | cathy revell | 09/16/2016 | $ 530.00 |
| KElly MCCann/IWA 2841 Colonial Dr Suffolk, VA 23435 |
ERROR in posting!! Error was corrected when realized on 10/12/2016 by transferring funds back into account. Will show as memo credit on 10/12/2016. Error was made by treasurer. | Kelly McCann | 09/21/2016 | $ 630.00 |
| TowneBank 200 High St Portsmouth, VA 23704 |
Maintenance fee | TowneBank | 09/30/2016 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
