Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRINTING AND GRAPHICS OF VIRGINIA XXXX XXXX, VA 00000 |
EXPENSES | Joseph LINDSEY | 12/17/2019 | $ 117.67 |
| Treasurer of Virginia P. O. Box Richmond, VA 23219 |
EXPENSES | Joe Lindsey | 12/17/2019 | $ 1000.00 |
| VIRGINIA LEGISLATIVE BLACK CAUCUS P. O. BOX 7428 HAMPTON, VA 23666 |
CONRTRIBUTION | Joe Lindsey | 12/17/2019 | $ 2000.00 |
| BAKER, REBECCA ANN 1109 Gladiola Cres Virginia Beach, VA 23456 |
ADMIN SUPPORT | Joseph LINDSEY | 12/24/2019 | $ 1000.00 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
BUSINESS EXPENSE | Joe Lindsey | 12/31/2019 | $ 11.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
