Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
CAMPAIGN EXPENSE | JCL | 04/15/2019 | $ 4.94 |
Holland, Erin REBECCA 128 SAW GRASS BEND Virginia Beach, VA 23451 |
CAMPAIGN EXPENSE | JCL | 04/24/2019 | $ 200.00 |
Treasurer of Virginia P. O. Box Richmond, VA 23219 |
CAMPAIGN EXPENSE | JCL | 04/24/2019 | $ 100.00 |
STEPHANIE MORALES FOR COMMONWEALTH ATTY 1345 COURT ST 15 PORTSMOUTH, VA 23704 |
CONTRIBUTION | JCL | 04/25/2019 | $ 500.00 |
D'Egg Restaurant 1170 Lexan Ave Norfolk, VA 23508 |
CAMPAIGN LUNCH | Joe Lindsey | 05/01/2019 | $ 16.33 |
D'Egg Restaurant 1170 Lexan Ave Norfolk, VA 23508 |
CAMPAIGN LUCHEON | Joe Lindsey | 05/01/2019 | $ 31.49 |
RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
SUBSCRIPTION | Joe Lindsey | 05/01/2019 | $ 11.99 |
BAKER, REBECCA ANN 1109 Gladiola Cres Virginia Beach, VA 23456 |
campaign expense | JCL | 05/08/2019 | $ 100.00 |
Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
campaign expense | jcl | 05/08/2019 | $ 125.00 |
D'Egg Restaurant 1170 Lexan Ave Norfolk, VA 23508 |
campaign expense | JCL | 05/08/2019 | $ 495.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019