Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US POSTALSERVICE 600 CHURCH STREET NORFOLK, VA 23501 |
SUPPLIES | JCL | 08/25/2020 | $ 11.00 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
SUBSCRIPTION | Joseph LINDSEY | 08/31/2020 | $ 11.99 |
| BAKER, REBECCA ANN 1109 Gladiola Cres Virginia Beach, VA 23456 |
ADMIN/ CLERICAL | Joseph LINDSEY | 09/09/2020 | $ 2000.00 |
| Communique Printing Service 250 Jersey Avenue Virginia Beach, VA 23462 |
services | Joe Lindsey | 09/09/2020 | $ 379.48 |
| EVANS POSTON FOR COMMISSIONER OF REVENUE 810 UNION STREET NORFOLK, VA 23510 |
contribution | Joe Lindsey | 09/18/2020 | $ 750.00 |
| FRIENDS OF DAUN HESTER 496 MARIETTA AVE NORFOLK, VA 23517 |
campaign contribution | jcl | 09/18/2020 | $ 2000.00 |
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
expense | jcl | 09/29/2020 | $ 11.99 |
| BAKER, REBECCA ANN 1109 Gladiola Cres Virginia Beach, VA 23456 |
clerical expense | Joe Lindsey | 10/01/2020 | $ 350.00 |
| FRIENDS OF NORFOLK 7246 GRANBY ST NORFOLK, VA 23505 |
CONTRIBUTION | Joe Lindsey | 10/23/2020 | $ 65000.00 |
| SABRINA WOOTEN FOR VB CITY COUNSEL 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
contribution | Joe Lindsey | 10/23/2020 | $ 400.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
