Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 126 Atlantic St. Norfolk, VA 23514 |
Stamps | Joe Baron | 03/12/2019 | $ 100.00 |
Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Green stadium cups | Joe Baron | 03/14/2019 | $ 720.80 |
Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Fund raiser fliers | Joe Baron | 03/18/2019 | $ 215.91 |
Maury High School 322 Shirley Ave. Norfolk, VA 23517 |
Contribution to school | Joe Baron | 03/24/2019 | $ 500.00 |
Friends of Noelle Gabriel 1055 Hanover Ave Norfolk, VA 23508 |
Campaign Contribution | Joe Baron | 03/25/2019 | $ 500.00 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 04/05/2019 | $ 6.10 |
Discount Favors 7801 NW 67th St. Miami, FL 33166 |
Novelty items for event | Joe Baron | 04/08/2019 | $ 97.50 |
PNC Bank 5701 North Hampton Blvd. Virginia Beach, VA 23455 |
Processing fee | Joe Baron | 04/12/2019 | $ 2.50 |
Norfolk City Democratic Committee PO Box 1891 Norfolk, VA 23501 |
Dues | Joe Baron | 04/17/2019 | $ 30.00 |
Norfolk City Democratic Committee PO Box 1891 Norfolk, VA 23501 |
Sponsor cookout | Joe Baron | 04/17/2019 | $ 500.00 |
56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2019 - 06/30/2019