Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ingleside Civic League P. O. Box 1038 Norfolk, VA 23504 |
CONTRIBUTION | JCL | 07/12/2017 | $ 150.00 |
PAYPAL 2211 N. FIRST ST SAN JOSE, CA 95131 |
PAYPAL | JCL | 07/17/2017 | $ 31.30 |
Communique Printing Service 250 Jersey Avenue Virginia Beach, VA 23462 |
GOLF TOURNAMENT PRINTING | JCL | 07/28/2017 | $ 258.64 |
D'Egg Restaurant 1170 Lexan Ave Norfolk, VA 23508 |
GOLF TOURNAMENT CATERING | JCL | 07/28/2017 | $ 425.00 |
Ocean View Golf Course 9610 Norfolk Ave. Norfolk, VA 23503 |
GOLF TOURNAMENT GREEN FEES (CUMULATIVE) | JCL | 07/28/2017 | $ 1680.00 |
RALPH NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
CONTRIBUTION | JCL | 07/31/2017 | $ 500.00 |
CARTER, MELISSA C/O JCL,PC 102 NORFOLK, VA 23510 |
TOURNAMENT SERVICES | JCL | 08/05/2017 | $ 100.00 |
Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
CAMPAIGN/GOLF TOURNAMENT SERVICES | JCL | 08/15/2017 | $ 2000.00 |
FRIENDS OF JAY JONES PO BOX 2892 NORFOLK, VA 23501 |
contribution | jcl | 08/15/2017 | $ 250.00 |
HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
CONTRIBUTION | JCL | 08/15/2017 | $ 1500.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2017 - 08/31/2017