Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PSIMAS, ELIZABETH M 475 WATER STREET UNIT 213 PORTSMOUTH, VA 23704 |
PRINTED MATERIALS | Elizabeth M Psimas | 07/21/2017 | $ 386.68 |
| CAPITOL PROMOTIONS P O BOX 231 GLENSIDE, PA 19038 |
YARD SIGNS | Elizabeth M Psimas | 07/25/2017 | $ 3740.00 |
| PSIMAS, NANCY L 475 WATER STREET UNIT 605 PORTSMOUTH, VA 23704 |
PRINTED AND OFFICE SUPPLIES | Elizabeth M Psimas | 07/28/2017 | $ 106.81 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | Elizabeth M Psimas | 07/31/2017 | $ 15.00 |
| PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
SERVICE FEE | Elizabeth M Psimas | 08/04/2017 | $ 4.65 |
| MCINTIRE PHOTOGRAPHY 1 RIVER POINTE DRIVE SOUTH PORTSMOUTH, VA 23703 |
PHOTO SERVICES | Elizabeth M Psimas | 08/18/2017 | $ 750.00 |
| PSIMAS, NANCY L 475 WATER STREET UNIT 605 PORTSMOUTH, VA 23704 |
PARTY SUPPLIES AND GRATUITIES FOR BOAT STAFF | Elizabeth M Psimas | 08/18/2017 | $ 240.69 |
| STRATEGIC POLITICAL RESOURCES LLC P O BOX 1131 PRINCE GEORGE, VA 23875 |
CONSULTING, POLLING, DIGITAL ADVERTISING, T-SHIRTS | Elizabeth M Psimas | 08/18/2017 | $ 4055.56 |
| PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
SERVICE FEE | Elizabeth M Psimas | 08/21/2017 | $ 3.20 |
| PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
SERVICE FEE | Elizabeth M Psimas | 08/29/2017 | $ 2.48 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
