Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DMV 2300 W. BROAD STREET RICHMOND, VA 23269 |
BUSINESS EXPENSE | JCL | 01/03/2020 | $ 75.75 |
| BP 3401 JEFFERSON DAVIS HWY RICHMOND, VA 23234 |
BUSINESS EXPENSE | JCL | 01/06/2020 | $ 56.43 |
| VIRGINIA STATE CAPITAL STORE 911 E. MAIN STREET RICHMOND, VA 23219 |
BUSINESS EXPENSE | JCL | 01/16/2020 | $ 93.78 |
| BAKER, REBECCA ANN 500 E. PLUME ST 105 NORFOLK, VA 23510 |
BUSINESS EXPENSE | JCL | 01/17/2020 | $ 200.00 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
BUSINESS EXPENSE | Joe Lindsey | 01/28/2020 | $ 11.99 |
| THE HARD SHELL 1411 E. CARY STREET RICHMOND, VA 23219 |
BUSINESS EXPENSE | JCL | 01/28/2020 | $ 65.37 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
CHAIRMAN DUES | Joe Lindsey | 02/10/2020 | $ 12500.00 |
| 1-800-FLOWERS One Old Country Road Suite 500 Carle Place, NY 11514 |
BUSINESS EXPENSE | Joe Lindsey | 02/11/2020 | $ 74.31 |
| COMMONWEALTH CLEANERS 911 E. MAIN ST RICHMOND, VA 23219 |
BUSINESS EXPENSE | Joe Lindsey | 02/18/2020 | $ 12.00 |
| MERIWETHER GODSEY, INC 201 N. 9TH STREET RICHMOND, VA 23219 |
BUSINESS EXPENSE | Joe Lindsey | 02/18/2020 | $ 528.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
