Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Virginian Pilot 150 W. Brambleton Ave Norfolk, VA 23510 |
payment for Sun ad. | Gail Pittman | 10/17/2012 | $ 415.63 |
BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 10/30/2012 | $ 2.00 |
The Virginian Pilot 150 W. Brambleton Ave Norfolk, VA 23510 |
Sun ad | Gail Pittman | 10/30/2012 | $ 415.63 |
BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 11/30/2012 | $ 2.00 |
Fund for Children and Public Education 1201 16th Street, N. W. Washington, DC 20036 |
distribution of contributions collected | Gail Pittman | 12/05/2012 | $ 45.20 |
Virginia Fund for Children and Public Education 116 S. Third St Richmond, VA 23219 |
distribution of contributions collected | Gail Pittman | 12/05/2012 | $ 45.20 |
BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 12/31/2012 | $ 2.00 |
7 Records | Page 1 of 1 |
Report period: 10/01/2012 - 12/31/2012