Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
SERVICE FEES | ELIZABETH PSIMAS | 10/27/2016 | $ 3.20 |
| BYRNE MCINTIRE, GARY 123 CANTERBURY LANE PORTSMOUTH, VA 23703 |
PHOTOGRAPHY SERVICES | ELIZABETH PSIMAS | 11/02/2016 | $ 1000.00 |
| ELDER, ALISON S 417 NORTH STREET PORTSMOUTH, VA 23704 |
FB ADMIN | ELIZABETH PSIMAS | 11/02/2016 | $ 1000.00 |
| PSIMAS, NANCY 475 WATER STREET APT 605 PORTSMOUTH, VA 23704 |
100 CAMPAIGN SIGNS | ELIZABETH PSIMAS | 11/03/2016 | $ 524.42 |
| BARTLETT, CHARLES 4106 WESTMORELAND TERRACE PORTSMOUTH, VA 23704 |
CAMPAIGN SIGN MANAGEMENT | ELIZABETH PSIMAS | 11/29/2016 | $ 2447.76 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
