Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omar's Carriage House 313 W. Bute St. Norfolk, VA 23510 |
Campaign Appreciation Event food | Joe Baron | 11/07/2017 | $ 3422.50 |
| Omar's Carriage House 313 W. Bute St. Norfolk, VA 23510 |
Food service staff | Joe Baron | 11/07/2017 | $ 300.00 |
| Pettus, Rhuben PO Box 1841 Norfolk, VA 23501 |
Campaign work | Joe Baron | 11/07/2017 | $ 100.00 |
| The Stratics Group Inc. 303 Williams Ave. 821 Huntsville, AL 35801 |
Robo calls | Joe Baron | 11/07/2017 | $ 150.00 |
| Walmart 1720 E. Little Creek Rd. Norfolk, VA 23518 |
Poll worker snacks | Joe Baron | 11/07/2017 | $ 131.72 |
| Acclaimed Events 1307 Boissevain Ave. Norfolk, VA 23507 |
Rental Equipment final payment | Joe Baron | 11/09/2017 | $ 68.48 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Mailers invoices 57574 and 57584 | Joe Baron | 11/09/2017 | $ 7121.20 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 11/10/2017 | $ 3.30 |
| OfficeMax 5900 East Virginia Beach Blvd. Norfolk, VA 23502 |
Printer ink | Joe Baron | 11/27/2017 | $ 238.47 |
| Brandt, Sandra 904 Post Oak Ct. Virginia Beach, VA 23464 |
Campaign management / consulting | Joe Baron | 11/30/2017 | $ 2000.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2017 - 11/30/2017
