Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman, Herbert H 203 Parkway Drive Newport News, VA 23606 |
Reimbursement for on line services, office supplies, email service, mileage, Pay pal fees | Herbert H. Bateman, Jr. | 12/15/2018 | $ 286.82 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
