Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHAPIRO, MAX 333 W. BRAMBLETON AVE NORFOLK, VA 23510 |
CAMPAIGN CHIEF | Joseph Lindsey | 08/25/2014 | $ 500.00 |
| SHAPIRO, MAX 333 W. BRAMBLETON AVE NORFOLK, VA 23510 |
CAMPAIGN WORKER | Joseph Lindsey | 08/25/2014 | $ 4000.00 |
| American Express Online Norfolk, VA 23510 |
Mass Media Production - Howell | Joseph Lindsey | 08/30/2014 | $ 945.50 |
| American Express Online Norfolk, VA 23510 |
Mass Media Production - Scott | Joseph Lindsey | 08/30/2014 | $ 538.55 |
| LOWES 1081 N. MILITARY HWY NORFOLK, VA 23502 |
Poll Operations | Joseph Lindsey | 08/30/2014 | $ 545.94 |
| LOWES 1081 N. MILITARY HWY NORFOLK, VA 23502 |
Poll operations | Joseph Lindsey | 08/30/2014 | $ 300.00 |
| RELIANCE STAFFING 860 Greenbrier Circle Suite 302 Chesapeake, VA 23320 |
SUPPORT STAFF | Joseph Lindsey | 08/30/2014 | $ 378.20 |
| RELIANCE STAFFING 860 Greenbrier Circle Suite 302 Chesapeake, VA 23320 |
SUPPORT STAFF | Joseph Lindsey | 08/30/2014 | $ 189.88 |
| FTC 2802 KIMBALL TERRACE NORFOLK, VA 23504 |
Poll Transportation | Joseph Lindsey | 09/10/2014 | $ 500.00 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
Campaign Expense | Joseph Lindsey | 10/10/2014 | $ 5000.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
