Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EARLS, KAREN 1393 WATSON ST PORTSMOUTH, VA 23707 |
EVENT PLANNING | PAUL BATLLE | 07/09/2018 | $ 1500.00 |
| HAMLETT, DONNA 6 KENNEDY DR PORTSMOUTH, VA 23702 |
TICKETS FOR BREAKFAST | PAUL BATLLE | 07/09/2018 | $ 65.00 |
| HARAMBEE COMMUNICATION PO BOX 5422 SUFFOLK, VA 23435 |
CANVASSING LOU WARD | PAUL BATLLE | 07/31/2018 | $ 1200.00 |
| LONGPOINT CIVIC LEAGUE 4510 TWIN PINES RD PORTSMOUTH, VA 23703 |
ADVERTISING | PAUL BATLLE | 08/06/2018 | $ 40.00 |
| BIDE A WEEE 1 BIDE A WEE LANE PORTSMOUTH, VA 23701 |
BUILDING RENTAL | PAUL BATLLE | 08/09/2018 | $ 250.00 |
| 5 AND BELOW 1011 UNIVERSITY BLVD SUFFOLK, VA 23435 |
ITEMS FOR BACK TO SCHOOL 100 BACKPACKS AND SUPPLIES | PAUL BATTLE | 08/10/2018 | $ 525.00 |
| MILLER, PAUL 1003 NORFOLK SQUARE NORFOLK, VA 23505 |
DJ SERVICES | PAUL BATLLE | 08/15/2018 | $ 150.00 |
| KATE'S CATERING SERVICE 23 PENNOCK STREET PORTSMOUTH, VA 23702 |
BREAKFAST CATERING | PAUL BATTLE | 08/16/2018 | $ 1800.00 |
| HARAMBEE COMMUNICATION PO BOX 5422 SUFFOLK, VA 23435 |
CANVASSING LOU WARD | PAUL BATLLE | 08/18/2018 | $ 1300.00 |
| PORTSMOUTH CHRISTIAN SCHOOL 3214 ELLIOTT LANE PORTSMOUTH, VA 23702 |
ADVERTISING | PAUL BATLLE | 08/27/2018 | $ 60.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
