Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Face Book ads 156 University Av Palo Alto, CA 94301 |
Raymond Batton | 08/14/2012 | $ 32.68 | |
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
printing | Raymond Batton | 08/17/2012 | $ 301.30 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
Raymond Batton | 08/20/2012 | $ 25.97 | |
| Jim Ross, Public Affairs 5820 First Landing Way Burke, VA 22015 |
travel / expenses | Raymond Batton | 08/20/2012 | $ 533.32 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit card fees | Raymond Batton | 08/22/2012 | $ 5.46 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
face book | Raymond Batton | 08/22/2012 | $ 27.69 |
| leonard Graphics 3401 airline blvd Portsmouth, VA 23701 |
printing | Raymond Batton | 08/23/2012 | $ 367.50 |
| Corporate Promotions P.O.Box 231 Glenside, PA 19038 |
signs | Raymond Batton | 08/24/2012 | $ 4791.00 |
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
stickers | Raymond Batton | 08/24/2012 | $ 101.80 |
| Face Book ads 156 University Av Palo Alto, CA 94301 |
Raymond Batton | 08/27/2012 | $ 26.81 | |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
