Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAFE HARBOR PRESS LLC 5045 CLEVELAND STREET VIRGINIA BEACH, VA 23462 |
CAMPAIGN SIGNS | PAUL BATTLE | 08/27/2018 | $ 560.00 |
| TOWNEBANK 6201 PORTSMOUTH BLVD PORTSMOUTH, VA 23701 |
BANK SERVICE FEES | PAUL BATLLE | 08/31/2018 | $ 15.00 |
| TOWNEBANK 6201 PORTSMOUTH BLVD PORTSMOUTH, VA 23701 |
BANK SERVICE FEES | PAUL BATLLE | 08/31/2018 | $ 55.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
