Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman, Herbert H. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
Stationary Reimbursement | Herbert H. Bateman, Jr. | 03/20/2014 | $ 144.16 |
| Ryan, Andrew M. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
Accounting / Bookingkeeping Expense | Herbert H. Bateman, Jr. | 03/31/2014 | $ 100.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
