Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADAMS OUTDOOR SIGNS 5547 E. VA BEACH BLVD NORFOLK, VA 23502 |
ADVERTISING | JOSEPH C. LINDSEY | 06/13/2016 | $ 1791.07 |
| ARCH BELL 1572 JUNIPER ST NORFOLK, VA 23502 |
ADVERTISING | JOSEPH C. LINDSEY | 06/14/2016 | $ 1007.00 |
| COLLEY AVE COPIES... 4211 COLLEY AVE NORFOLK, VA 23508 |
COPIES | JOSEPH C. LINDSEY | 06/14/2016 | $ 276.02 |
| POLLARD'S CHICKEN 8370 TIDEWATER DRIVE NORFOLK, VA 23518 |
SUPPLIES | JOSEPH C. LINDSEY | 06/14/2016 | $ 641.35 |
| BROWN, SHAKIRA JACKSON 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
REIMBURSED EXPENSE | JOSEPH C. LINDSEY | 06/15/2016 | $ 433.33 |
| CHAVIS, DANIELLE XXX YYY, VA 00000 |
CAMPAIGN WORKERS | JOSEPH C. LINDSEY | 06/17/2016 | $ 160.00 |
| HOWARD, DEVIN 2601 CORPREW AVE NORFOLK, VA 23504 |
WORKERS | JOSEPH C. LINDSEY | 06/17/2016 | $ 70.00 |
| RAHMAN, THEA 7205 RALPH ST #8 NORFOLK, VA 23505 |
WORKERS | JOSEPH C. LINDSEY | 06/17/2016 | $ 40.00 |
| WILLIAMS, RAVENS XXXX YYYY, VA 00000 |
WORKER | JOSEPH C. LINDSEY | 06/17/2016 | $ 100.00 |
| POPE, TERRY 418 BEACON HILL NORFOLK, VA 23502 |
WORKER | JOSEPH C. LINDSEY | 06/21/2016 | $ 500.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
