Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YOUR GOLF BALLS STORE 6229 INDIAN RIVER RD VIRGINIA BEACH, VA 23464 |
SUPPLIES | JCL | 08/13/2020 | $ 139.63 |
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
EXPENSE | JCL | 08/18/2020 | $ 9.88 |
| BRICKHOUSE DINER ST PAUL'S BLVD NORFOLK, VA 23510 |
EXPENSES | JCL | 08/20/2020 | $ 765.00 |
| Ocean View Golf Course 9610 Norfolk Ave. Norfolk, VA 23503 |
EXPENSE | JCL | 08/20/2020 | $ 1809.00 |
| OLLIE'S BARGAIN OUTLET 5957 VIRGINIA BEACH BLVD NORFOLK, VA 23502 |
SUPPLIES | JCL | 08/20/2020 | $ 48.72 |
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
EXPENSE | JCL | 08/21/2020 | $ 19.75 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
TECH SUPPORT | JCL | 08/23/2020 | $ 3500.00 |
| HODGES, BERTHA S. 1604 RICH AVE NORFOLK, VA 23518 |
TECH SUPPORT | JCL | 08/23/2020 | $ 5000.00 |
| JOE BARON FOR SHERIFF 811 CITY HALL AVE NORFOLK, VA 23510 |
CONTRIBUTION | JC | 08/23/2020 | $ 300.00 |
| OFFICE DEPOT 5957 E. VIRGINIA BEACH BLVD NORFOLK, VA 23502 |
SUPPLIES | JCL | 08/25/2020 | $ 106.88 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
