Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
BUSINESS EXPENSE | JCL | 11/29/2019 | $ 11.99 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
BUSINESS EXPENSE | JCL | 12/02/2019 | $ 11.99 |
| DELTA AIRLINES 2200 NORVIEW AVE NORFOLK, VA 23518 |
expense | Joe Lindsey | 12/03/2019 | $ 30.00 |
| MARRIOTT HARBOR BEACH FT LAUDERDALE 3030 Holiday Dr, Fort Lauderdale,, FL 33316 |
business expense | jcl | 12/09/2019 | $ 1872.51 |
| MARRIOTT HARBOR BEACH FT LAUDERDALE 3030 Holiday Dr, Fort Lauderdale,, FL 33316 |
HOTEL | Joe Lindsey | 12/09/2019 | $ 5.35 |
| NORFOLK INTERNATIONAL AIRPORT 200 NORVIEW AVE NORFOLK, VA 23518 |
PARKING | Joe Lindsey | 12/09/2019 | $ 50.00 |
| SURF RIDERS RESTAURANT 928 DIAMOND SPRING RD 135 VIRGINIA BEACH, VA 23455 |
LEGISLATIVE MEETING WITH SENATOR SPRUILL AND DEL ASKEW | Joe Lindsey | 12/10/2019 | $ 148.17 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
BUSINESS EXPENSE | Joe Lindsey | 12/31/2019 | $ 11.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
