Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 12151 Jefferson Avenue Newport News, VA 23602 |
Best Buy - Equipment used for marketing | Herbert H. Bateman, Jr. | 01/05/2015 | $ 127.18 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
purchased printer paper - supplies | Herbert H. Bateman, Jr. | 01/20/2015 | $ 54.02 |
| Southern Christian Leadership Conference (SCLC) 13 Auburn Ave NE Atlanta, GA 30303 |
Southern Christian Leadership Conference donation | Herbert H. Bateman, Jr. | 01/23/2015 | $ 200.00 |
| Ryan, Andrew M. 1030 Loftis Blvd 100 Newport News, VA 23606 |
bookkeeping fee/expense paid to Andrew Ryan | Herbert H. Bateman, Jr. | 01/26/2015 | $ 100.00 |
| American Stationery Co 300 N Park Avenue Peru, IN 46970 |
office supplies - stationary | Herbert H. Bateman, Jr. | 02/10/2015 | $ 25.90 |
| NNRCC 115 E. Grace Street Richmond, VA 23219 |
Dinner sponsorship - Lincoln Reagan Gala | Herbert H. Bateman, Jr. | 02/12/2015 | $ 250.00 |
| Peninsula Homeless Intervention Rehabilitation 301 Dominion Dr Newport News, VA 23602 |
donation | Herbert H. Bateman, Jr. | 02/12/2015 | $ 100.00 |
| TowneBank Foundation 6001 Harbourview Blvd Suffolk, VA 23435 |
2015 LEAD class project - Home Runs for Heroes TowneBank management associate program | Herbert H. Bateman, Jr. | 03/11/2015 | $ 100.00 |
| Young Life - CNU 1204 Country Club Road Newport News, VA 23606 |
donation | Herbert H. Bateman, Jr. | 03/12/2015 | $ 250.00 |
| Boys and Girls Club of the Virginia Peninsula 12749 Nettles Drive Newport News, VA 23606 |
Donation | Herbert H. Bateman, Jr. | 03/26/2015 | $ 250.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
