Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LINDSEY, DIANE SPELLMAN 834 PEACAN POINT ROAD NORFOLK, VA 23502 |
CATERING | Joseph Lindsey | 08/20/2014 | $ 750.00 |
| LINDSEY, JAMES E 865 NEWTOWN RD VB BEACH, VA 23462 |
PARTIAL REIMBURSEMENT LBI | Joseph Lindsey | 08/20/2014 | $ 300.00 |
| Purchase Power/Pitney Bowes Online Norfolk, VA 23510 |
Postage Mailing | Joseph Lindsey | 08/20/2014 | $ 429.00 |
| LINDSEY CAMPAIGN 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
POLL OPERATIONS | Joseph Lindsey | 08/21/2014 | $ 800.00 |
| BROWN, MIKUL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
CAMPAIGN WORKER | Joseph Lindsey | 08/22/2014 | $ 300.00 |
| KINGWOOD, TERRELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
campaign worker | Joseph Lindsey | 08/22/2014 | $ 1200.00 |
| LILLISTON, DEMETRA 500 E. PLUME 105 NORFOLK, VA 23510 |
CAMPAIGN WORKER | Joseph Lindsey | 08/22/2014 | $ 1200.00 |
| ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEE | Joseph Lindsey | 08/24/2014 | $ 4.94 |
| KINGWOOD, TERRELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
Campaign Expense | Joseph Lindsey | 08/24/2014 | $ 442.23 |
| OFFICE DEPOT 5957 E. VIRGINIA BEACH BLVD NORFOLK, VA 23502 |
Office Supplies | Joseph Lindsey | 08/24/2014 | $ 479.09 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
