Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASHE, DATHAN 1445 MONARCH REACH CHESAPEAKE, VA 23320 |
PHOTOGRAPHY | Joseph Lindsey | 08/09/2014 | $ 300.00 |
| ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEE | JOE LINDSEY | 08/10/2014 | $ 7.90 |
| TELE-VIDEO PRODUCTION 4768 EUCLID RD VA BEACH, VA 23462 |
MEDIA PRODUCTIONS | Joseph Lindsey | 08/11/2014 | $ 15000.00 |
| COLLEY AVE COPIES AND GRAPHIC 411 COLLEY AVE NORFOLK, VA 23507 |
COPY SERVICE | Joseph Lindsey | 08/12/2014 | $ 351.92 |
| NEW JOURNAL AND GUIDE 974 NORFOLK SQ NORFOLK, VA 23502 |
MASS MEDIA | Joseph Lindsey | 08/12/2014 | $ 1105.65 |
| LINDSEY, DIANE SPELLMAN 834 PEACAN POINT ROAD NORFOLK, VA 23502 |
CATERING | Joseph Lindsey | 08/15/2014 | $ 450.00 |
| WILLIS BROADCASTING 645 CHURCH STREET 4TH FLOOR NORFOLK, VA 23501 |
RADIO ADS | Joseph Lindsey | 08/15/2014 | $ 500.00 |
| WTJZ 1006 PARK AVE NORFOLK, VA, VA 23504 |
RADIO ADS | Joseph Lindsey | 08/15/2014 | $ 500.00 |
| LINDSEY CAMPAIGN 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
FIELD OPERATIONS | Joseph Lindsey | 08/16/2014 | $ 1000.00 |
| TOTAL WINES 536 W. 26TH NORFOLK, VA 23517 |
WINES FOR VICTORY PARTY | Joseph Lindsey | 08/16/2014 | $ 152.49 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 08/09/2014 - 08/19/2014
