Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing fee | Joe Baron | 05/01/2018 | $ 11.90 |
A & B Propane 1732 S. Military Hwy. Chesapeake, VA 23320 |
Propane gas | Joe Baron | 05/02/2018 | $ 47.70 |
Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Beverages for fundraiser | Joe Baron | 05/02/2018 | $ 294.16 |
Lindsey for Delegate 500 E. Plume St. 105 Norfolk, VA 23510 |
Political Contribution Fundraiser | Joe Baron | 05/02/2018 | $ 400.00 |
Costco Wholesale 850 Glenrock Rd. Norfolk, VA 23502 |
Food for fundraiser | Joe Baron | 05/03/2018 | $ 414.86 |
Fraternal Order of Police Commodore Lodge # 3 1111 Harmony Rd Norfolk, VA 23502 |
Novelty gift items | Joe Baron | 05/03/2018 | $ 200.00 |
Restaurant Depot 5112 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Food for fundraiser | Joe Baron | 05/03/2018 | $ 556.22 |
Jenkins, Gabrielle 13 Algernoukne St. Hampton, VA 23664 |
Fundraiser Hostess X 6 | Joe Baron | 05/04/2018 | $ 600.00 |
Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing services - signs / program | Joe Baron | 05/04/2018 | $ 630.01 |
Ocean View Golf Course 9610 Norfolk Ave Norfolk, VA 23503 |
Golf course fees and beverages (fundraiser expenses) | Joe Baron | 05/04/2018 | $ 3419.90 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2018 - 06/30/2018