Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk City Democratic Committee PO Box 1891 Norfolk, VA 23501 |
Annual Dues | Joe Baron | 05/02/2022 | $ 30.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fee | Joe Baron | 05/02/2022 | $ 24.40 |
| Costco Wholesale 850 Glenrock Rd. Norfolk, VA 23502 |
Food and snacks for fundraiser | Joe Baron | 05/05/2022 | $ 413.12 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Drinks, food, and supplies for fundraiser | Joe Baron | 05/05/2022 | $ 682.41 |
| Carrington, Joe 9610 Norfolk Ave. Norfolk, VA 23503 |
Event worker | Joe Baron | 05/06/2022 | $ 50.00 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Refreshment supplies for fundraiser | Joe Baron | 05/06/2022 | $ 381.81 |
| Edusei, India 490 Fenwick Rd Fort Monroe, VA 23651 |
food and drink services | Joe Baron | 05/06/2022 | $ 100.00 |
| Food Lion 4848 Vrginia Beach Blvd Virginia Beach, VA 23462 |
food for fundraiser | Joe Baron | 05/06/2022 | $ 10.23 |
| Gonzalez, Jessica 490 Fenwick Rd. Fort Monroe, VA 23651 |
food and drink services | Joe Baron | 05/06/2022 | $ 100.00 |
| Holihan, Cheryl 490 Fenwick Rd Fort Monroe, VA 23651 |
food and drink services | Joe Baron | 05/06/2022 | $ 100.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
