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 | 05/21/2019 | $ 4.74 |
| Lowes 1081 North Military Hwy Norfolk, VA 23502 |
Bug fogger, staple gun, and staples | Joseph P. Baron | 05/28/2019 | $ 26.27 |
| Cuffee, Kevin Pending Norfolk, VA 23510 |
Cleanup at park | Joseph P. Baron | 06/02/2019 | $ 50.00 |
| D'Egg 204 E. Main St Norfolk, VA 23510 |
BBQ for cookout | Joseph P. Baron | 06/02/2019 | $ 350.00 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Security / Cooking | Joseph P. Baron | 06/02/2019 | $ 150.00 |
| Lillard, Carlton Pending Norfolk, VA 23510 |
Band for cookout | Joseph P. Baron | 06/02/2019 | $ 750.00 |
| Sharrow, Gerald 5005 Wynne Ct. Virginia Beach, VA 23462 |
Security / Cooking | Joseph P. Baron | 06/02/2019 | $ 150.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph Baron | 06/27/2019 | $ 13.43 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph Baron | 06/27/2019 | $ 5.14 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Joseph Baron | 06/27/2019 | $ 11.86 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
