Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BAKER, REBECCA ANN 500 E. PLUME ST 105 NORFOLK, VA 23510 |
business expense | jcl | 01/03/2018 | $ 300.00 |
| HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
technical support | jcl | 01/03/2018 | $ 162.50 |
| MERIWETHER GODSEY, INC 201 N. 9TH STREET RICHMOND, VA 23219 |
business expense (G.A. SESSION) | jcl | 01/03/2018 | $ 242.00 |
| Hilton Cafe (Hilton Gardens) 501 E. BROAD ST RICHMOND, VA 23219 |
lunch | jcl | 01/11/2018 | $ 12.63 |
| MEN OF FAITH 2904 HOLLAND RD VIRGINIA BEACH, VA 23453 |
CONTRIBUTION | JCL | 01/11/2018 | $ 100.00 |
| LINDSEY FOR DELEGATE 500 E. Plume Street 105 Norfolk, VA 23510 |
INTERNSHIP STIPENDS | JCL | 02/28/2018 | $ 300.00 |
| DEMETRI STUDIOS 121 E. GRACE STREET RICHMOND, VA 23219 |
PROFESSIONAL PORTRAIT | JCL | 03/06/2018 | $ 94.77 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
CLERICAL/TECHNICAL | JCL | 03/08/2018 | $ 217.00 |
| FRIENDS OF FEST EVENTS 120 W. MAIN ST NORFOLK, VA 23510 |
CONTRIBUTIONS | JCL | 03/12/2018 | $ 100.00 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
CAUCUS DUES | JCL | 03/16/2018 | $ 3000.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
