Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael Clark Band 6413 Whittier Dr Norfolk, VA 23513 |
Band for BBQ | Joseph P. Baron | 05/30/2017 | $ 750.00 |
| Home Depot 1261 N. Military Hwy Norfolk, VA 23502 |
Generator rental | Joseph P. Baron | 06/02/2017 | $ 151.82 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Joseph P. Baron | 06/03/2017 | $ 5.14 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Ice | Joseph P. Baron | 06/03/2017 | $ 20.30 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Cooler | Joseph P. Baron | 06/03/2017 | $ 58.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Joseph P. Baron | 06/11/2017 | $ 0.19 |
| USPS 600 Church St. Norfolk, VA 23501 |
Stamps | Joseph P. Baron | 06/12/2017 | $ 9.80 |
| Anderson, Emanuel 1701 Alsace Ave. Norfolk, VA 23509 |
Open and close business meeting location | Joseph P. Baron | 06/21/2017 | $ 60.00 |
| Carrington, Atoy 6313 Glenoak Dr Norfolk, VA 23513-3309 |
Toner for printer | Joseph P. Baron | 06/21/2017 | $ 95.64 |
| Carrington, Atoy 6313 Glenoak Dr Norfolk, VA 23513-3309 |
BBQ event expenses food, drinks, etc. | Joseph P. Baron | 06/21/2017 | $ 16.27 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
