Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRATEGIC POLITICAL RESOURCES LLC P O BOX 1131 PRINCE GEORGE, VA 23875 |
CONSULTING | Elizabeth M Psimas | 09/04/2017 | $ 1000.00 |
| PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
SERVICE FEE | Elizabeth M Psimas | 09/06/2017 | $ 3.20 |
| MCINTIRE PHOTOGRAPHY 1 RIVER POINTE DRIVE SOUTH PORTSMOUTH, VA 23703 |
PHOTOGRAPHY SERVICES | Elizabeth M Psimas | 09/09/2017 | $ 750.00 |
| DYNAMIC CONSULTING STRATEGIES LLC 210 IDLEWOOD AVENUE PORTSMOUTH, VA 23704 |
CONSULTING | Elizabeth M Psimas | 09/19/2017 | $ 210.00 |
| STRATEGIC POLITICAL RESOURCES LLC P O BOX 1131 PRINCE GEORGE, VA 23875 |
CONSULTING | Elizabeth M Psimas | 09/27/2017 | $ 3373.52 |
| PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
SERVICE FEE | Elizabeth M Psimas | 09/28/2017 | $ 1.03 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
BANK SERVICE FEE | Elizabeth M Psimas | 09/29/2017 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
