Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1261 N. Military Hwy Norfolk, VA 23502 |
Generator rental for Cookout | Joseph P. Baron | 07/02/2018 | $ 250.00 |
| Clanton, Carlos 6118 Edward St. 207 Norfolk, VA 23513 |
Refund over payment of dues | Joseph P. Baron | 07/07/2018 | $ 30.00 |
| Potts, Bettye 7320 Glenroie Avenue 11A Norfolk, VA 23505 |
Cookout supplies | Joseph P. Baron | 07/07/2018 | $ 9.54 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph P. Baron | 07/09/2018 | $ 1.58 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph P. Baron | 07/09/2018 | $ 15.80 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph P. Baron | 07/09/2018 | $ 7.11 |
| Southern Bank 4815 Colley Ave Norfolk, VA 23508 |
Bank Fee | Joseph P. Baron | 08/17/2018 | $ 10.00 |
| Norfolk Public Schools 800 E City Hall Ave 1200 Norfolk, VA 23510 |
Meeting location fee | Joseph P. Baron | 08/21/2018 | $ 85.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
