Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
service fee paid 10/23/17 (unreported, discovered in audit) | Joseph LINDSEY | 02/03/2021 | $ 0.08 |
| BAKER, REBECCA ANN 1109 Gladiola Cres Virginia Beach, VA 23456 |
reconciliation as per audit 5/22/17 | Joseph LINDSEY | 02/03/2021 | $ 350.00 |
| BJ'S Wholesale Club 5820 E. Virginia Beach Blvd Norfolk, VA 23502 |
From 11/19/17 (per audit) supplies | Joseph LINDSEY | 02/03/2021 | $ 43.06 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
technical assistance of payment 6/30/16 (per audit) | newspaper subscription | 02/03/2021 | $ 300.00 |
| GREATER NORFOLK CORPORATION 207 GRANBY STREET 301 NORFOLK, VA 23510 |
contribution/dues paid 7/16/19 (per audit) | Joseph LINDSEY | 02/03/2021 | $ 375.00 |
| Idwebstudios 629 PHOENIX DRIVE 175 Virginia Beach, VA 23452-7342 |
advertising and graphics paid 12/29/15 not reported per audit | joe lindsey | 02/03/2021 | $ 1715.00 |
| Ingleside Civic League P. O. Box 1038 Norfolk, VA 23504 |
contribution 7/21/16 not reported, discovered in audit | jcl | 02/03/2021 | $ 300.00 |
| LINDSEY FOR SENATE 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
contribution paid 8/15/16 (acct reconciliation per audit) | Joseph LINDSEY | 02/03/2021 | $ 1243.64 |
| NORFOLK CITY DEMOCRATIC COMMITTEE PO BOX `11522 NORFOLK, VA 23517 |
contribution of 1/1/19 (not reported, per audit) | Joseph LINDSEY | 02/03/2021 | $ 150.00 |
| Norfolk Wholesale Florist 601 E. Brambleton Ave Norfolk, VA 23510 |
staff recognition celebration 4/4/18 (unreported discovered in audit) | Joseph LINDSEY | 02/03/2021 | $ 84.79 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
