Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SAFE HARBOR PRESS LLC 5045 CLEVELAND STREET VIRGINIA BEACH, VA 23462 |
4X6 FLYERS #6 3/4 REG ENVELOPES | PAUL J. BATTLE | 07/06/2016 | $ 830.00 |
ROTARY CLUB PO BOX 3 PORTSMOUTH, VA 23705 |
TICKETS FOR CAMPAIGN COOKOUT | PAUL J. BATTLE | 07/15/2016 | $ 280.00 |
MIND PRINTS GRAPHICS 13 OVERLOOK COURT HAMPTON, VA 23669 |
250 3.5 ROUND BUTTONS | PAUL J. BATTLE | 07/20/2016 | $ 171.14 |
DANWAL, INC 12404 STATE HIGHWAY 155 S TYLER, TX 75703 |
500 D/S 2/C SIGNS 500 STAKES | PAUL J. BATTLE | 07/25/2016 | $ 1990.00 |
TOWNEBANK 6201 PORTSMOUTH BLVD PORTSMOUTH, VA 23701 |
ACCOUNT MAINTENANCE | PAUL J. BATTLE | 07/29/2016 | $ 15.00 |
SAFE HARBOR PRESS LLC 5045 CLEVELAND STREET VIRGINIA BEACH, VA 23462 |
10,000 FLYERS 10,000 BUSINESS CARDS | PAUL J. BATTLE | 08/04/2016 | $ 810.00 |
DANWAL, INC 12404 STATE HIGHWAY 155 S TYLER, TX 75703 |
700 SIGNS 700 STAKES | PAUL J. BATTLE | 08/08/2016 | $ 3072.00 |
MIND PRINTS GRAPHICS 13 OVERLOOK COURT HAMPTON, VA 23669 |
250 BUTTONS | PAUL J. BATTLE | 08/10/2016 | $ 161.20 |
SAFE HARBOR PRESS LLC 5045 CLEVELAND STREET VIRGINIA BEACH, VA 23462 |
5000 STICKERS | PAUL J. BATTLE | 08/16/2016 | $ 468.00 |
4IMPRINT 101 COMMERCE STREET OSHKOSH, WI 54903-0320 |
2,500 PENCILS | PAUL J. BATTLE | 08/17/2016 | $ 439.65 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2016 - 08/31/2016