Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
SUPPLY FEES | Joseph Lindsey | 07/09/2014 | $ 14.90 |
| Adams Outdoor Advertising 5547 Virginia Beach Blvd Norfolk, VA 23502 |
advertising | Joseph Lindsey | 07/10/2014 | $ 3000.00 |
| Fed-Ex Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
copy service | Joseph Lindsey | 07/10/2014 | $ 559.38 |
| OFFICE DEPOT 5957 E. VIRGINIA BEACH BLVD NORFOLK, VA 23502 |
OFFICE SUPPLIES | Joseph Lindsey | 07/10/2014 | $ 57.19 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
VOTER LIST | Joseph Lindsey | 07/11/2014 | $ 650.00 |
| POLLARD'S CHICKEN 2316 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23454 |
FOOD SERVICE | Joseph Lindsey | 07/15/2014 | $ 318.60 |
| SUZANNE PARICK FOR CONGRESS 580 LYNNHAVEN PARKWAY 101-102 VIRGINIA BEACH, VA 23452 |
CONTRIBUTION | Joseph Lindsey | 07/16/2014 | $ 100.00 |
| ECONOMY PRINTERS 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
PRINTERS | Joseph Lindsey | 07/17/2014 | $ 676.27 |
| ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEES | Joseph Lindsey | 07/20/2014 | $ 45.25 |
| GRUBB PRINTING AND STAMP 3303 AIRLINE BLVD 1G PORTSMOUTH, VA 23701 |
PRINTING | Joseph Lindsey | 07/22/2014 | $ 480.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 08/08/2014
