Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Church St. Norfolk, VA 23501 |
Committee PO Box fee | Joseph P. Baron | 02/01/2018 | $ 88.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees | Joseph P. Baron | 02/03/2018 | $ 3.16 |
| Carrington, Atoy 6313 Glenoak Dr Norfolk, VA 23513-3309 |
Legislative send off expense | Joseph P. Baron | 02/03/2018 | $ 20.35 |
| Norfolk Public Schools 800 E City Hall Ave 1200 Norfolk, VA 23510 |
Meeting location expense | Joseph P. Baron | 02/19/2018 | $ 175.00 |
| Richardson, Caswell W 7745 Newport Ave Norfolk, VA 23505 |
Legislative sendoff event | Joseph P. Baron | 03/01/2018 | $ 47.65 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph P. Baron | 03/03/2018 | $ 0.83 |
| Norfolk Public Schools 800 E City Hall Ave 1200 Norfolk, VA 23510 |
Building space rental | Joseph P. Baron | 03/19/2018 | $ 477.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
