Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLLEY AVE COPIES... 4211 COLLEY AVE NORFOLK, VA 23508 |
campaign lit | jcl | 06/24/2016 | $ 552.05 |
| GARY, TASINA 800 CITY HALL AVE 600 NORFOLK, VA 23510 |
CAMPAIGN | JCL | 06/24/2016 | $ 210.00 |
| SPEED PRO IMAGING 2551 Eltham Avenue, SUITE D NORFOLK, VA 23513 |
campaign | jcl | 06/24/2016 | $ 79.50 |
| OFFICE TEAM 12400 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
CANVASSING | JCL | 06/26/2016 | $ 288.60 |
| OFFICE TEAM 12400 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
CAMPAIGN | JCL | 06/26/2016 | $ 192.00 |
| OFFICE TEAM 12400 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
CAMPAIGN | JCL | 06/26/2016 | $ 480.00 |
| OFFICE TEAM 12400 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
CAMPAIGN | JCL | 06/26/2016 | $ 456.00 |
| OFFICE TEAM 12400 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
CANVASSING | JCL | 06/26/2016 | $ 198.60 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
