Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ingleside Civic League P. O. Box 1038 Norfolk, VA 23504 |
CONTRIBUTION | JCL | 05/31/2019 | $ 200.00 |
ALEX Q. ASKEW FOR HOUSE OF DELEGATES PO BOX 65444 VIRGINIA BEACH, VA 23467 |
CONTRIBUTION | JCL | 06/01/2019 | $ 1000.00 |
HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
CONTRIBUTION | JCL | 06/05/2019 | $ 3000.00 |
Treasurer of Virginia P. O. Box Richmond, VA 23219 |
CAMPAIGN EXPENSE | JCL | 06/05/2019 | $ 177.23 |
Poplar Hall Civic League P O Box 12263 Norfolk, VA 23541 |
CONTRIBUTION | JCL | 06/13/2019 | $ 200.00 |
QUEENSBORO INDUSTRIES 1400 Marstellar St , Wilmington, NC 28401 |
BUSINESS EXPENSE | JCL | 06/17/2019 | $ 196.80 |
INSERCORP 300 N. MAIN ST STE 100 FRANKLIN, VA 23851 |
BUSINESS EXPENSE | JCL | 06/20/2019 | $ 2162.50 |
OMNI HOMESTEAD 7696 SAM SNEAD BLVD HOT SPRINGS, VA 24445 |
BUSINESS EXPENSE | JCL | 06/28/2019 | $ 86.97 |
COSTCO 850 GLENROCK RD NORFOLK, VA 23502 |
CONTRIBUTION | JCL | 06/29/2019 | $ 211.89 |
9 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019