Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 241.68 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | William Weathers Fleming | 09/20/2015 | $ 3.37 |
| Cape Henry Rotary Foundation P.O. Box 5743 Virginia Beach, VA 23471 |
Sponsorship | William Weathers Fleming | 09/20/2015 | $ 400.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | William Weathers Fleming | 09/27/2015 | $ 1.98 |
| Instant Checkmate, Inc. 4330 South Valley View Blvd Suite 112 Las Vegas, NV 89103 |
Research services | William Weathers Fleming | 09/28/2015 | $ 46.83 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/29/2015 | $ 6545.33 |
| Instant Checkmate, Inc. 4330 South Valley View Blvd Suite 112 Las Vegas, NV 89103 |
Research services | William Weathers Fleming | 09/29/2015 | $ 54.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | William Weathers Fleming | 09/30/2015 | $ 2.97 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
