Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Printing Service 250 Jersey Avenue Virginia Beach, VA 23462 |
golf tournament mailer | jcl | 06/08/2017 | $ 1579.64 |
| Crown Awards 9 Skyline Drive Hawthorne, NY 10532 |
expense | jcl | 06/08/2017 | $ 227.86 |
| Hole In One International 136 Coulter Ave Aedmore, PA 19003 |
expense | jcl | 06/08/2017 | $ 150.00 |
| Treasurer of Virginia P. O. Box Richmond, VA 23219 |
postage | jcl | 06/08/2017 | $ 1706.48 |
| Va ABC 2901 Hermitage Road Richmond, VA 23261 |
expense | jcl | 06/08/2017 | $ 55.00 |
| GREATER NORFOLK CORPORATION 207 GRANBY STREET 301 NORFOLK, VA 23510 |
EXPENSE | JCL | 06/20/2017 | $ 325.00 |
| ARRAY DIGITAL 660 INDEPENDENCE PARKWAY 310 CHESAPEAKE, VA 23320 |
SOCIAL MEDIA SERVICES | JCL | 06/22/2017 | $ 360.00 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
EXPENSE | JCL | 06/26/2017 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
