Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RICHMOND TIMES DISPATCH 300 E. Franklin St. Richmond, VA 23219 |
EXPENSE | Joseph LINDSEY | 10/28/2020 | $ 11.99 |
| FRIENDS OF MEGAN ZWISOHN 417 w. 20TH sT P.O. BOX 11581 NORFOLK, VA 23517 |
CONTRIBUTION | JOE LINDSEY | 11/12/2020 | $ 2000.00 |
| FRIENDS OF NORFOLK 7246 GRANBY ST NORFOLK, VA 23505 |
CAMPAIGN DIVESTMENT | JOS | 11/15/2020 | $ 9000.00 |
| BAKER, REBECCA ANN 1109 Gladiola Cres Virginia Beach, VA 23456 |
technical support | jcl | 12/31/2020 | $ 80.00 |
| INSERCORP 300 N. MAIN ST STE 100 FRANKLIN, VA 23851 |
technical support | Joe Lindsey | 12/31/2020 | $ 495.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 12/31/2020
