Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THOMPSON, JUANICE 700 PARK AVE NORFOLK, VA 23504 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/19/2019 | $ 40.00 |
| GREATER NORFOLK CORPORATION 207 GRANBY STREET 301 NORFOLK, VA 23510 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/28/2019 | $ 325.00 |
| JOE BARON FOR SHERIFF 811 CITY HALL AVE NORFOLK, VA 23510 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/28/2019 | $ 400.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
