Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph P. Baron | 06/08/2018 | $ 18.57 |
| Klear, Barbara 7320 Glenroie Ave. 12E Norfolk, VA 23505 |
Contribution Envelopes | Joseph P. Baron | 06/11/2018 | $ 132.06 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph P. Baron | 06/27/2018 | $ 1.58 |
| Carrington, Atoy 6313 Glenoak Dr Norfolk, VA 23513-3309 |
Food / Drinks for cookout | Joseph P. Baron | 06/27/2018 | $ 1000.00 |
| Cuffee, Kevin Pending Norfolk, VA 23510 |
Park cleanup | Joseph P. Baron | 06/27/2018 | $ 40.00 |
| Decker, Philip 204 E. Main St. Norfolk, VA 23510 |
BBQ for cookout | Joseph P. Baron | 06/27/2018 | $ 306.63 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Security for cookout | Joseph P. Baron | 06/27/2018 | $ 100.00 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Security / cooking | Joseph P. Baron | 06/27/2018 | $ 100.00 |
| Leachman, Tammy 227 Baron Blvd. Suffolk, VA 23434 |
Decorations for cookout | Joseph P. Baron | 06/27/2018 | $ 200.00 |
| Michael Clark Band 6413 Whittier Dr Norfolk, VA 23513 |
Band for cookout | Joseph P. Baron | 06/27/2018 | $ 750.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
