Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PSIMAS FOR CITY TREASURER 475 WATER STREET 605 PORTSMOUTH, VA 23704 |
CAMPAIGN CONTRIBUTION | ELIZABETH PSIMAS | 07/24/2017 | $ 1500.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH PSIMAS | 07/31/2017 | $ 15.00 |
| PSIMAS FOR CITY TREASURER 475 WATER STREET 605 PORTSMOUTH, VA 23704 |
CAMPAIGN CONTRIBUTION | ELIZABETH PSIMAS | 08/31/2017 | $ 1513.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
