Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF DAUN HESTER 2601 GRANBY STREET NORFOLK, VA 23517 |
MASS MAILING | JL | 07/05/2016 | $ 1339.04 |
| ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEE | JCL | 07/15/2016 | $ 39.50 |
| ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEE | JCL | 07/15/2016 | $ 3.95 |
| GREATER NORFOLK CORPORATION 207 GRANBY STREET 301 NORFOLK, VA 23510 |
DUES | JL | 07/19/2016 | $ 325.00 |
| Law Office of Joseph C. Lindsey, P.C. 500 East Plume Street 105 Norfolk, VA 23510 |
CAMPAIGN | JL | 07/19/2016 | $ 344.50 |
| THE MANNING STUDIO 439 NEW JERSEY AVE NORFOLK, VA 23508 |
CAMPAIGN PHOTOGRAPHY | JL | 07/20/2016 | $ 265.00 |
| HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
SOCIAL MEDIA | JL | 08/07/2016 | $ 375.00 |
| PENNINGTON, WILLIAM BRYAN 810 WESTOVER AVE NORFOLK, VA 23507 |
CAMPAIGN STAFF | JL | 08/11/2016 | $ 500.00 |
| HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
SOCIAL MEDIA | JL | 10/27/2016 | $ 150.00 |
| PRINTING AND GRAPHICS OF VIRGINIA XXXX XXXX, VA 00000 |
PRINTING AND GRAPHICS | JL | 10/27/2016 | $ 528.61 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
