Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Banner | Joe Baron | 03/03/2017 | $ 281.95 |
| Spectra Food Services, LP 150 Park Ave Norfolk, VA 23510 |
Kickoff campaign | Joe Baron | 03/03/2017 | $ 2000.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing fee | Joe Baron | 03/03/2017 | $ 18.61 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 03/06/2017 | $ 1.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Boost | Joe Baron | 03/07/2017 | $ 25.00 |
| Mowry, Mary 7661 Manassas Ct. Norfolk, VA 23518 |
Reimbursement for stamps and copies | Joe Baron | 03/07/2017 | $ 159.11 |
| Granby Baseball 7101 Granby St. Norfolk, VA 23505 |
Banner display | Joe Baron | 03/09/2017 | $ 300.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Bank processing fee | Joe Baron | 03/09/2017 | $ 17.06 |
| Hampton Roads Young Democrats PO Box 1656 Norfolk, VA 23510 |
Contribution to the Hampton Roads Young Democrats fund raiser | Joe Baron | 03/11/2017 | $ 100.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 03/13/2017 | $ 14.80 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
