Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Printing 931 Ventures way Chesapeake, VA 23320 |
Printing Services for Campaign | Cathy Revell | 12/08/2018 | $ 633.74 |
| Friends of the Portsmouth Juvenile Court 1345 Court St Portsmouth, VA 23704 |
check for donation to Friends of the Portsmouth Juvenile Court | Cathy Revell | 12/18/2018 | $ 1000.00 |
| Paypal 422 Crawford St Portmsouth, VA 23704 |
Payment to online pay pal for Facebook campaign ads | Cathy Revell | 12/24/2018 | $ 387.32 |
| TowneBank 200 High St Portsmouth, VA 23704 |
monthly maintenance fee | Cathy Revell | 12/31/2018 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
