Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowditch, Gray 113 Post Street Newport News, VA 23601 |
Consulting Fees / signeage reimbursement | Herbert H. Bateman, Jr. | 06/12/2014 | $ 584.84 |
| Bateman, Herbert H. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
Auto-mileage reimbursement | Herbert H. Bateman, Jr. | 06/20/2014 | $ 71.38 |
| The Omega Foundation 1 Old Oyster Point Rd 300 Newport News, VA 23602 |
Sponsorship expenditure | Herbert H. Bateman, Jr. | 06/21/2014 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/11/2014 - 06/30/2014
