Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rau, Michael 2216 Maple St. Virginia Beach, VA 23451 |
Website and social media costs | Joe Baron | 02/23/2023 | $ 456.44 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fees | Joe Baron | 02/28/2023 | $ 24.10 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Bank Processing Fees | Joe Baron | 03/31/2023 | $ 128.00 |
| Spruill for Senate PO Box 5403 Chesapeake, VA 23324 |
Campaign Contribution | Joe Baron | 04/14/2023 | $ 1000.00 |
| Christ the King 3401 Tidewater Dr. Norfolk, VA 23509 |
Charitable Contribution | Joe Baron | 04/19/2023 | $ 420.00 |
| Lake Taylor Transitional Care 1309 Kempsville Rd. Norfolk, VA 23502 |
Charitable contribution | Joe Baron | 04/25/2023 | $ 300.00 |
| USPS 126 Atlantic St. Norfolk, VA 23514 |
Stamps for thank you cards | Joe Baron | 04/25/2023 | $ 25.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fees | Joe Baron | 04/30/2023 | $ 256.80 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Programs for fundraiser | Joe Baron | 05/01/2023 | $ 389.17 |
| APRI-HRVA 1425 Battlefield Blvd N Chesapeake, VA 23327 |
1/2 page ad | Joe Baron | 05/04/2023 | $ 250.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
