Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main St. Checks Xenith Bank Bridge Rd. Suffolk, VA 23435 |
Purchase Checks | Ray Batton | 07/02/2012 | $ 13.15 |
| authorized.net 22647 Ventura Blvd. Suite 246 Woodland Hills,, VA 91364 |
credit card processor | Ray Batton | 07/03/2012 | $ 163.70 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
Bank Fees | Ray Batton | 07/03/2012 | $ 0.52 |
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
Palm Cards | Raymond Batton | 07/11/2012 | $ 94.45 |
| print And Stitch driver suffolk, VA 23435 |
3 polo shirts with logo | ray batton | 07/16/2012 | $ 107.10 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit card fee jodie Young | Ray Batton | 07/19/2012 | $ 0.55 |
| Walgreens Bridge rd. Suffolk, VA 23435 |
Campaign Pictures | Ray Batton | 07/19/2012 | $ 101.86 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit card fees on 300 dep. | ray batton | 07/20/2012 | $ 6.57 |
| DPVA 1710 E. Franklin St. Richmond, VA 23223 |
Voter List | Ray Batton | 07/20/2012 | $ 188.00 |
| Economy Printing 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
printing | Raymond Batton | 07/20/2012 | $ 768.55 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
