Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larchmont-Edgewater Civic League 1046 Manchester Ave Norfolk, VA 23508 |
Newsletter Ad | Joe Baron | 02/26/2025 | $ 150.00 |
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Novelty Cups for Parade | Joe Baron | 02/27/2025 | $ 1743.70 |
| Friends of Blythe A. Scott 536 Redgate Ave. Norfolk, VA 23507-1715 |
Campaign Contribution | Joe Baron | 03/18/2025 | $ 500.00 |
| Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Processing Fees | Joe Baron | 03/31/2025 | $ 152.05 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
