Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paper Direct PO Box 1151 Minneapolis,, MN 55440-1151 |
Fliers for Fundraiser | Joe Baron | 03/23/2018 | $ 210.96 |
| Virginia ABC 2901 Hermitage Road Richmond, VA 23220 |
ABC License for fundraiser event | Joe Baron | 04/02/2018 | $ 115.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 04/04/2018 | $ 11.90 |
| Garden of Hope CDC 1317 E. Brambleton Ave. Norfolk, VA 23504 |
Charitable contribution sponsorship | Joe Baron | 04/12/2018 | $ 350.00 |
| Discount Favors 7801 NW 67th St. Miami, FL 33166 |
Promotional item for fund raiser | Joe Baron | 04/13/2018 | $ 129.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 04/16/2018 | $ 11.90 |
| Ocean View Democratic & Social Club 9615 Granby St. Norfolk, VA 23503 |
Dinner sponsorship | Joe Baron | 04/23/2018 | $ 300.00 |
| Friends of Nate Kinnison 1055 Hanover Ave Norfolk, VA 23508 |
Campaign contribution | Joe Baron | 04/24/2018 | $ 250.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 04/25/2018 | $ 40.90 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 04/27/2018 | $ 11.90 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
