Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Estabrook Civic League 3612 Robin Hood Road Norfolk, VA 23513 |
CIVIC LEAGUE | JL | 01/06/2017 | $ 120.00 |
HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
SOCIAL MEDIA | JL | 01/06/2017 | $ 175.00 |
HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
technical support | jcl | 02/04/2017 | $ 347.50 |
NORFOLK CITY TRES 810 Union Street NORFOLK, VA 23510 |
filing fee | JCL | 02/04/2017 | $ 352.80 |
FIRST MOUNT ZION BAPTIST CHURCH 16622 DUMFRIES RD DUMFRIES, VA 22025 |
contribution/ad | jcl | 02/13/2017 | $ 125.00 |
Grandy Village TENANT MANAGEMENT CORPORATION 3151 Kimball Terrace Norfolk, VA 23504 |
contribution | jcl | 02/13/2017 | $ 300.00 |
VIRGINIA LEGISLATIVE BLACK CAUCUS P. O. BOX 7428 HAMPTON, VA 23666 |
DUES | JCL | 02/13/2017 | $ 1000.00 |
HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
TECHNICAL SUPPORT | JCL | 02/19/2017 | $ 287.50 |
HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
CAUCUS DINNER | JCL | 02/19/2017 | $ 50.00 |
HOUSE FLOWER FUND C/O HOUSE OF DELEGATES 1000 BANK ST RICHMOND, VA 23219 |
CONTRIBUTION | JCL | 02/19/2017 | $ 50.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 03/31/2017