Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 04/25/2017 | $ 5.10 |
| 4Imprint 101 Commerce St. Oshkosh, WI 54901 |
Novelty items | Joe Baron | 04/28/2017 | $ 250.95 |
| Spruill for Senate PO Box 5403 Chesapeake, VA 23324 |
Political Contribution | Joe Baron | 04/29/2017 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FB Ad | Joe Baron | 05/01/2017 | $ 41.24 |
| Mowry, Mary 7661 Manassas Ct. Norfolk, VA 23518 |
Stamps | Joe Baron | 05/01/2017 | $ 98.00 |
| The Main 100 Main St Norfolk, VA 23510 |
Campaign meeting lunch | Joe Baron | 05/01/2017 | $ 52.15 |
| A & B Propane 1732 S. Military Hwy. Chesapeake, VA 23320 |
Propane for fund raising event | Joe Baron | 05/02/2017 | $ 82.56 |
| Costco Wholesale 850 Glenrock Rd. Norfolk, VA 23502 |
Water and snacks for fund raising event | Joe Baron | 05/02/2017 | $ 230.37 |
| Southern Screen & Graphics 5018 Cleveland Street Virginia Beach, VA 23462 |
Screen printing | Joe Baron | 05/02/2017 | $ 661.44 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing fee | Joe Baron | 05/03/2017 | $ 9.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
