Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
office supplies expense - desk calendar | Herbert H. Bateman, Jr. | 01/20/2017 | $ 64.59 |
| USPS 10830 Warwick Blvd Newport News, VA 23601 |
postage supplies expense | Herbert H. Bateman, Jr. | 01/23/2017 | $ 12.99 |
| Hampton Roads Community Action Program 610 Hampton Drive Newport News, VA 23607 |
Donation | Herbert H. Bateman, Jr. | 02/13/2017 | $ 150.00 |
| American Stationery Co 300 N Park Avenue Peru, IN 46970 |
office supplies - stationary | Herbert H. Bateman, Jr. | 05/26/2017 | $ 84.85 |
| Soundscapes 26 Towne Centre Way Hampton, VA 23666 |
Donation | Herbert H. Bateman, Jr. | 06/09/2017 | $ 100.00 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Office Supplies | Herbert H. Bateman, Jr. | 06/15/2017 | $ 80.55 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
