Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AMERICAN LEGION PEACH STREET PORTSMOUTH, VA 23702 |
FISH FRY BUILDING | PAUL BATLLE | 10/01/2018 | $ 425.00 |
DAILY PRESS MEDIA 150 WEST BRAMBLETON NORFOLK, VA 23510 |
1/2 PAGE AD FULL PAGE AD FULL PAGE AD | PAUL BATLLE | 10/17/2018 | $ 4924.60 |
BID DADDY'S SIGN 24 LEXINGTON DR SUITE 1 LACONIA, NH 03246 |
100 SIGNS | PAUL J BATTLE | 10/18/2018 | $ 369.00 |
SAFE HARBOR PRESS LLC 5045 CLEVELAND STREET VIRGINIA BEACH, VA 23462 |
SMAPLE BALLOT | PAUL BATTLE | 10/22/2018 | $ 328.00 |
HARAMBEE COMMUNICATION PO BOX 5422 SUFFOLK, VA 23435 |
RADIO AD | PAUL BATLLE | 10/23/2018 | $ 240.00 |
5 Records | Page 1 of 1 |
Report period: 10/01/2018 - 10/25/2018