Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowditch, Gray 113 Post Street Newport News, VA 23601 |
Campaign Consulting | Herbert H. Bateman, Jr. | 02/13/2014 | $ 500.00 |
| Signs by Tomorrow 11712 Jefferson Ave Newport News, VA 23606 |
Campaign Signage Expense | Herbert H. Bateman, Jr. | 02/13/2014 | $ 3174.70 |
| Southern Christian Leadership Conference (SCLC) 13 Auburn Ave NE Atlanta, GA 30303 |
Sponsorship | Herbert H. Bateman, Jr. | 02/18/2014 | $ 100.00 |
| Bateman, Herbert H. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
Reimbursement for postage expenses | Herbert H. Bateman, Jr. | 02/21/2014 | $ 49.00 |
| Ryan, Andrew M. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
Accounting / Bookkeeping Expenses | Herbert H. Bateman, Jr. | 02/21/2014 | $ 50.00 |
| NNRCC 115 E. Grace Street Richmond, VA 23219 |
NNRCC membership fee expense | Herbert H. Bateman, Jr. | 02/26/2014 | $ 50.00 |
| Bowditch, Gray 113 Post Street Newport News, VA 23601 |
Consulting Expenses | Herbert H. Bateman, Jr. | 02/28/2014 | $ 250.00 |
| Bateman, Herbert H. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
"Constant Contact Reimbursement" | Herbert H. Bateman, Jr. | 03/02/2014 | $ 108.00 |
| Bowditch, Gray 113 Post Street Newport News, VA 23601 |
Consulting Expenses | Herbert H. Bateman, Jr. | 03/03/2014 | $ 250.00 |
| A&E Reprographics 100 Aragona Blvd #103 Virginia Beach, VA 23462 |
Signage Expense | Herbert H. Bateman, Jr. | 03/11/2014 | $ 2165.58 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
