Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Printing Granby Street Norfolk, VA 23507 |
Invitations | Joseph Lindsey | 10/29/2014 | $ 87.45 |
| FRIENDS OF SHARON FELTON P. O. Box Virginia Beach, VA 23451 |
Campaign contribution | Joseph Lindsey | 10/29/2014 | $ 200.00 |
| NAACP Virginia Beach Chapter Newtown Road Virginia Beach, VA 23462 |
Annual banquet | Joseph Lindsey | 10/29/2014 | $ 110.00 |
| Echo Printing Granby Street Norfolk, VA 23507 |
Invitations | Joseph Lindsey | 10/31/2014 | $ 87.45 |
| Echo Printing Granby Street Norfolk, VA 23507 |
Remaining balance | Joseph Lindsey | 10/31/2014 | $ 5.10 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
bank operating fee | Joseph Lindsey | 10/31/2014 | $ 10.00 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
Service Fees | Joseph Lindsey | 11/05/2014 | $ 165.35 |
| FTC 2802 KIMBALL TERRACE NORFOLK, VA 23504 |
Poll transportation service | Joseph Lindsey | 11/06/2014 | $ 160.00 |
| Purchase Power/Pitney Bowes Online Norfolk, VA 23510 |
Postage | Joseph Lindsey | 11/06/2014 | $ 84.00 |
| Treasurer of Virginia P. O. Box Richmond, VA 23219 |
Large contribution fee | Joseph Lindsey | 11/06/2014 | $ 100.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
