Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 02/27/2019 | $ 11.99 |
| FAN FRAME AND FINE ART 214 N. ROBINSON ST RICHMOND, VA 23220 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/04/2019 | $ 79.40 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/11/2019 | $ 103.63 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/11/2019 | $ 100.00 |
| COLLEY AVE COPIES AND GRAPHIC 411 COLLEY AVE NORFOLK, VA 23507 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/15/2019 | $ 238.50 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/15/2019 | $ 2000.00 |
| DAVIS, JAH-RULE 700 PARK AVE NORFOLK, VA 23504 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/19/2019 | $ 40.00 |
| MCCOY, NIAMBI 2601 CORPREW AVE 2020A NORFOLK, VA 23504 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/19/2019 | $ 40.00 |
| NORFOLK CITY TRES 810 Union Street NORFOLK, VA 23510 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/19/2019 | $ 352.80 |
| SHAVERS, TELEECA 558 ROSSMORE RD RICHMOND, VA 23225 |
BUSINESS/CAMPAIGN EXPENSE | JOSEPH LINDSEY | 03/19/2019 | $ 40.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
