Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BAKER, REBECCA ANN 500 E. PLUME ST 105 NORFOLK, VA 23510 |
BUSINESS EXPENSE | JCL | 07/05/2019 | $ 200.00 |
| Hole In One International 136 Coulter Ave Aedmore, PA 19003 |
BUSINESS EXPENSE | JCL | 07/05/2019 | $ 150.00 |
| INSERCORP 300 N. MAIN ST STE 100 FRANKLIN, VA 23851 |
BUSINESS EXPENSE | JCL | 07/05/2019 | $ 95.14 |
| Va ABC 2901 Hermitage Road Richmond, VA 23261 |
BUSINESS EXPENSE | JCL | 07/05/2019 | $ 30.00 |
| ALEX Q. ASKEW FOR HOUSE OF DELEGATES PO BOX 65444 VIRGINIA BEACH, VA 23467 |
CONTRIBUTION | JCL | 07/12/2019 | $ 1000.00 |
| DON SCOTT FOR DELEGATE 355 CRAWFORD ST PORTSMOUTH, VA 23704 |
CONTRIBUTION | JCL | 07/14/2019 | $ 500.00 |
| BCM MINISTRIES 5833 POPLAR HALL DR NORFOLK, VA 23502 |
contribution | JOSEPH LINDSEY | 07/26/2019 | $ 400.00 |
| Decker, Phillip A 9669 27th Bay Street Norfolk, VA 23518 |
service | JOSEPH LINDSEY | 07/26/2019 | $ 600.00 |
| GRACE EPISCOPAL 1400 E. BRAMBLETON AVE NORFOLK, VA 23504 |
contribution | JOSEPH LINDSEY | 07/26/2019 | $ 400.00 |
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
service fee | jcl | 08/08/2019 | $ 1.98 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
