Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klear, Barbara 7320 Glenroie Ave. 12E Norfolk, VA 23505 |
Election printing | Joseph P. Baron | 12/03/2016 | $ 66.31 |
| Its All Good #2 2407 Bainbridge Blvd Chesapeake, VA 23523 |
Legislative Send off | Joseph P. Baron | 12/14/2016 | $ 1017.50 |
| Office Depot 5900 N. Military Hwy. Norfolk, VA 23502 |
Office Supplies | Joseph P. Baron | 12/26/2016 | $ 77.37 |
| Southern Bank 4815 Colley Ave Norfolk, VA 23508 |
New Bank Checks | Joseph P. Baron | 12/26/2016 | $ 163.33 |
| Southern Bank 4815 Colley Ave Norfolk, VA 23508 |
New Bank stamp | Joseph P. Baron | 12/26/2016 | $ 5.67 |
| Wells Fargo Bank 2316 E. Little Creek Rd. Norfolk, VA 23518 |
Bank Charge | Joseph P. Baron | 12/26/2016 | $ 3.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
