Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 12404 Warwick Blvd Newport News, VA 23606 |
Supplies - purchased water/ice for parade | Herbert H. Bateman, Jr. | 07/06/2015 | $ 16.36 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
purchased office supplies | Herbert H. Bateman, Jr. | 07/08/2015 | $ 218.85 |
| Peninsula Fine Arts Center 101 Museum Drive Newport News, VA 23606 |
Event Sponsorship | Herbert H. Bateman, Jr. | 07/13/2015 | $ 250.00 |
| American Stationery Co 300 N Park Avenue Peru, IN 46970 |
Stationery supplies purchase | Herbert H. Bateman, Jr. | 08/03/2015 | $ 83.90 |
| Bon Secours Mary Immaculate Foundation 2 Bernardine Drive Newport News, VA 23602 |
Charitable Contribution - Mary Immaculate Foundation Sponsorship | Herbert H. Bateman, Jr. | 08/03/2015 | $ 200.00 |
| YMCA 7827 Warwick Blvd Newport News, VA 23607 |
Charitable contribution | Herbert H. Bateman, Jr. | 08/13/2015 | $ 150.00 |
| Bateman, Herbert H. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
Reimbursement - mobile phone supplies | Herbert H. Bateman, Jr. | 08/31/2015 | $ 105.99 |
| Bateman, Herbert H. 1 Old Oyster Pt Rd 300 Newport News, VA 23602 |
Internet Service Provider Fees - Reimbursement | Herbert H. Bateman, Jr. | 08/31/2015 | $ 158.20 |
| Food Lion 15435 Warwick Blvd Newport News, VA 23607 |
Supplies - Denbigh Day Parade | Herbert H. Bateman, Jr. | 09/14/2015 | $ 38.01 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Office Supplies | Herbert H. Bateman, Jr. | 09/25/2015 | $ 110.13 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
