Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Face Book ads 156 University Av Palo Alto, CA 94301 |
advertising | Raymond Batton | 09/01/2012 | $ 13.75 |
| leonard Graphics 3401 airline blvd Portsmouth, VA 23701 |
advertising | Raymond Batton | 09/01/2012 | $ 151.20 |
| Jim Ross, Public Affairs 5820 First Landing Way Burke, VA 22015 |
jim ross exspenses | Raymond Batton | 09/03/2012 | $ 533.32 |
| authorized.net 22647 Ventura Blvd. Suite 246 Woodland Hills,, VA 91364 |
web site | Raymond Batton | 09/05/2012 | $ 51.50 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
bank fees credit card | raymond b | 09/05/2012 | $ 32.04 |
| Driver Business Association P. O. Box 5452 suffolk, VA 23435 |
donation for parade | Raymond Batton | 09/05/2012 | $ 100.00 |
| Cyber source 1295 Charlestone Rd Mountain View, CA 94043 |
credit card fees | Raymond Batton | 09/06/2012 | $ 6.75 |
| Suffolk Insurance 202 Market St Suffolk, VA 23434 |
Insurance Peanut Fest | Raymond Batton | 09/07/2012 | $ 318.00 |
| Home Depot 2421 Old Taylor Rd. Chesapeake, VA 23321 |
Signs | Raymond Batton | 09/09/2012 | $ 418.32 |
| Suffolk Festivals 1410 Airport rd. suffolk, VA 23434 |
Peanut Festival | raymond batton | 09/10/2012 | $ 950.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
