Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GREATER NORFOLK CORPORATION 207 GRANBY STREET 301 NORFOLK, VA 23510 |
contribution | jcl | 10/02/2019 | $ 375.00 |
| Hodges, Bertha S 1604 Rich Ave Norfolk, VA 23518 |
technical support | jcl | 10/02/2019 | $ 1000.00 |
| LAW AND DISORDERLY CLUB P.O. BOX 3172 NORFOLK, VA 23514 |
contribution | jcl | 10/02/2019 | $ 265.00 |
| SURF RIDERS RESTAURANT 928 DIAMOND SPRING RD 135 VIRGINIA BEACH, VA 23455 |
BUSINESS EXPENSE | JCL | 10/21/2019 | $ 95.12 |
| OMNI HOTEL RICHMOND 100 S. 12TH ST RICHMOND, VA 22222 |
PARKING | JCL | 10/23/2019 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
