Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 200 High St Portsmouth, VA 23704 |
check order | Stephanie Revell | 04/13/2016 | $ 19.43 |
| Department of Collections 1100 Bank St Richmond, VA 23219 |
Payable to Department of Elections for voter list | Stephanie Revell | 04/18/2016 | $ 189.00 |
| TowneBank 200 High St Portsmouth, VA 23704 |
Monthly service fee | Stephanie Revell | 04/29/2016 | $ 15.00 |
| Ratcliff, David 422 Crawford St Portsmouth, VA 23704 |
Campaign Fliers | Cathy Revell | 05/30/2016 | $ 64.01 |
| TowneBank 200 High St Portsmouth, VA 23704 |
bank maintenance fee | Stephanie Revell | 05/31/2016 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/02/2016
