Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U S Postal Service 89 Lincoln St Hampton, VA 23669 |
rental of post office box | Gaynette LaRue | 09/13/2013 | $ 96.00 |
| City of Hampton 22 Lincoln St Hampton, VA 23669 |
Purchase precinct map | Gaynette LaRue | 10/26/2013 | $ 10.00 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669 |
bank check fee | Gaynette LaRue | 10/29/2013 | $ 23.50 |
| Pay Pal billing@hostgator.com Hampton, VA 23669 |
online web-hosting payment for Pay Pal account | Gaynette LaRue | 11/06/2013 | $ 79.67 |
| Pay Pal billing@hostgator.com Hampton, VA 23669 |
bank transfer to pay pal | Gay LaRue | 11/12/2013 | $ 80.00 |
| Steele, Kevin 183 Woodland Rd Hampton, VA 23663 |
office rent payment | Gaynette LaRue | 11/13/2013 | $ 1500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
