Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SIGMA GAMMA RHO - DELTA BETA SIGMA c/o 1000 SOUTH HILL DRIVE 200 CARY, NC 27513 |
CONTRIBUTION | JCL | 10/31/2017 | $ 125.00 |
| MIKE MULLIN FOR DELEGATE 120 Monticello Avenue Suite 102 Williamsburg, VA 23185 |
POLITICAL CONTRIBUTION | JCL | 11/03/2017 | $ 3000.00 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
WIRE TRANSFER FEE | JCL | 11/03/2017 | $ 50.00 |
| WAWA 260 W. BALTIMORE PIKE WAWA, PA 19063 |
FUEL | JCL | 11/18/2017 | $ 60.27 |
| PRICE LINE 800 CONNECTICUT AVE NORWALK, CT 06854 |
room reservation | jcl | 11/20/2017 | $ 101.52 |
| BAKER, REBECCA ANN 500 E. PLUME ST 105 NORFOLK, VA 23510 |
CAMPAIGN EXPENSE | JCL | 11/22/2017 | $ 200.00 |
| BRICKHOUSE DINER ST PAUL'S BLVD NORFOLK, VA 23510 |
LUNCH MEETING | JCL | 11/24/2017 | $ 17.23 |
| HOLIDAY INN 4303 COMMERCE RD RICHMOND, VA 23234 |
ACCOMODATIONS | JCL | 11/30/2017 | $ 96.31 |
| YOU FLOWERS 143 Mill Rock Rd E Old Saybrook, CT 06475 |
staff appreciation | jcl | 11/30/2017 | $ 70.96 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
