Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FORT LAUDERDALE MARRIOTT HARBOR BEACH 21 SOUTH FORT LAUDERDALE BEACH BLVD FORT LAUDERDALE, FL 33316 |
Business expense | Jcl | 09/04/2019 | $ 1076.00 |
| National Black Caucus State Legislators 444 North Capitol Street, NW 622 Washington, DC 20001 |
Conference | Jcl | 09/04/2019 | $ 350.00 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
technical support | jcl | 09/05/2019 | $ 2500.00 |
| ALEX Q. ASKEW FOR HOUSE OF DELEGATES PO BOX 65444 VIRGINIA BEACH, VA 23467 |
CONTRIBUTION | JCL | 09/06/2019 | $ 1000.00 |
| Democratic Party of Virginia 1710 E. Frankling Street Second Floor Richmond, VA 23223 |
contribution | jcl | 09/06/2019 | $ 1000.00 |
| DELUXE BUSINESS CHECKS UNKNOWN ST PAUL, MN 55101 |
BUSINESS CHECKS | Joe Lindsey | 09/09/2019 | $ 33.43 |
| NAACP NORFOLK CHAPTER 909 MARSHALL AVE B NORFOLK, VA 23504 |
CONTRIBUTION | JCL | 09/10/2019 | $ 200.00 |
| NATIONAL CONF OF STATE LEGISLATORS 7700 E. 1 ST PLACE DENVER, CO 80230 |
REDISTRICTING CONF | Joe Lindsey | 09/13/2019 | $ 495.00 |
| TEENS WITH A PURPOSE 700, E Olney Rd Norfolk, VA 23504 |
CONTRIBUTION | JCL | 09/25/2019 | $ 100.00 |
| AMERICAN AIRLINE 2200 NORVIEW AVE NORFOLK, VA 23518 |
TRAVEL NBCSL CONF FLORICA | Joe Lindsey | 09/27/2019 | $ 630.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
