Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 1435 Crossways Blvd Chesapeake, VA 23320 |
Bank Fee | L. Scott Trainum | 10/23/2015 | $ 3.20 |
| Pay Pal 1435 Crossways Blvd Chesapeake, VA 23320 |
Credit card fees | L. Scott Trainum | 10/30/2015 | $ 24.91 |
| Printwell 3407 Poplar Creek Road Williamsburg, VA 23188 |
Campaign Materials | L. Scott Trainum | 10/30/2015 | $ 151.05 |
| Pay Pal 1435 Crossways Blvd Chesapeake, VA 23320 |
Credit card fee | L. Scott Trainum | 10/31/2015 | $ 3.20 |
| Pay Pal 1435 Crossways Blvd Chesapeake, VA 23320 |
Credit Card Fee | L. Scott Trainum | 11/01/2015 | $ 2.48 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
