Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PORTSMOUTH PUBLIC SCHOOLS 801 CRAWFORD ST PORTSMOUTH, VA 23704 |
FOIA REQUEST TO PORTSMOUTH PUBLIC SCHOOLS | FRED SCHOENFELD | 07/22/2015 | $ 204.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
3 PRINTING ITEMS | FRED SCHOENFELD | 07/23/2015 | $ 232.11 |
| ROCKETBIKE 607 HIGH ST PORTSMOUTH, VA 23704 |
WEB DEVELOPMENT | FRED SCHOENFELD | 08/28/2015 | $ 2000.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
PRINTING 3 INVOICES | FRED SCHOENFELD | 09/18/2015 | $ 270.27 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
