Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portsmouth Circuit Court 601 Crawford Street Portsmouth, VA 23704 |
court filing fee | Theresa Danaher | 07/12/2012 | $ 84.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 07/18/2012 | $ 12.00 |
| Portsmouth City Treasurer 801 Crawford Street First Floor Portsmouth, VA 23705 |
Parks & Recreation fees | Theresa Danaher | 08/06/2012 | $ 300.00 |
| Portsmouth City Treasurer 801 Crawford Street First Floor Portsmouth, VA 23705 |
Trashcan service | Theresa Danaher | 08/08/2012 | $ 60.00 |
| Fleet Printing Services, Inc. 712 West 20th Street Norfolk, VA 23517 |
Bumper stickers | Theresa Danaher | 08/10/2012 | $ 350.46 |
| Cuneo Gilbert & LaDuca, LLP 507 C Street, N.E. Washington, DC 20002 |
Legal fees | Theresa Danaher | 08/28/2012 | $ 3000.00 |
| Patrick M. McSweeney, Attorney at Law 3358 John Tree Hill Road Powhatan, VA 23139 |
Legal fees | T | 08/28/2012 | $ 11501.00 |
| W at W, Inc. 413 Dinwiddie Street Portsmouth, VA 23704 |
Reimbursement office supplies/equipment | Theresa Danaher | 08/29/2012 | $ 341.98 |
| Fleet Printing Services, Inc. 712 West 20th Street Norfolk, VA 23517 |
Printing | Theresa Danaher | 09/07/2012 | $ 648.84 |
| Cuneo Gilbert & LaDuca, LLP 507 C Street, N.E. Washington, DC 20002 |
Legal fees | Theresa Danaher | 09/26/2012 | $ 3200.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
