Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | JCL | 10/25/2019 | $ 3.95 |
| CHRISTOPHERSON TRAVEL 5588 SOUTH GREEN ST 300 SALT LAKE CITY, UT 84123 |
TRAVEL AGENT | JCL | 10/28/2019 | $ 47.00 |
| NORFOLK INTERNATIONAL AIRPORT 200 NORVIEW AVE NORFOLK, VA 23518 |
PARKING EXPENSE | JCL | 10/28/2019 | $ 36.00 |
| 7-ELEVEN STORE VIRGINIA BEACH BLVD NORFOLK, VA 23502 |
GAS | JCL | 10/29/2019 | $ 58.18 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
BUSINESS EXPENSE | JCL | 10/29/2019 | $ 11.99 |
| SHERATON COLUMBUS OHIO 75 E STREET COLUMBUS, OH 43215 |
HOTEL EXPENSE | JCL | 10/29/2019 | $ 644.00 |
| AMERICAN AIRLINE 2200 NORVIEW AVE NORFOLK, VA 23518 |
TRAVEL EXPENSE | JCL | 11/01/2019 | $ 77.00 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
CONTRIBUTION | JCL | 11/05/2019 | $ 7500.00 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
SERVICE FEE FOR WIRE TO HOD | JCL | 11/05/2019 | $ 65.00 |
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | JCL | 11/07/2019 | $ 2.06 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
