Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
business expense | jcl | 11/19/2018 | $ 11.99 |
| BAKER, REBECCA ANN 500 E. PLUME ST 105 NORFOLK, VA 23510 |
business expense | jcl | 11/27/2018 | $ 247.26 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
reimbursed expense | jcl | 11/27/2018 | $ 39.59 |
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
contribution | JOSEPH LINDSEY | 12/12/2018 | $ 10.00 |
| BRICKHOUSE DINER ST PAUL'S BLVD NORFOLK, VA 23510 |
business lunch | jcl | 12/19/2018 | $ 29.49 |
| ANDERSON FINANCIAL SERVICES dba LOANMAX 3440 Preston Ridge Rd. 500 Alpharetta, GA 30005 |
business expense (deposited item return) | JOSEPH LINDSEY | 12/24/2018 | $ 1000.00 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
business expense (deposited item return) | jcl | 12/24/2018 | $ 12.50 |
| BAKER, REBECCA ANN 500 E. PLUME ST 105 NORFOLK, VA 23510 |
business expense | JOSEPH LINDSEY | 12/26/2018 | $ 300.00 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
business expense | JOSEPH LINDSEY | 12/28/2018 | $ 11.99 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 12/31/2018
