Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASHE, DATHAN 1445 MONARCH REACH CHESAPEAKE, VA 23320 |
PHOTOGRAPHY | JOS | 07/27/2014 | $ 250.00 |
| Fed-Ex Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
COPY SERVICE | Joseph Lindsey | 07/29/2014 | $ 66.78 |
| LITTLE JOHNNY'S PIZZERIA 180 PINE HOLLOW NORFOLK, VA 23502 |
EVENT PLANNING | Joseph Lindsey | 07/29/2014 | $ 2016.00 |
| PILOT MEDIA 150 W. BRAMBLETON AVE NORFOLK, VA 23510 |
ADVERTISING | JASON LINDSEY | 07/29/2014 | $ 1675.00 |
| Fed-Ex Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
COPIER SERVICE | Joseph Lindsey | 07/31/2014 | $ 82.15 |
| Fed-Ex Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
COPY SERVICE | Joseph Lindsey | 07/31/2014 | $ 146.28 |
| LINDSEY, DIANE SPELLMAN 834 PEACAN POINT ROAD NORFOLK, VA 23502 |
FOOD SERVICE | Joseph Lindsey | 08/02/2014 | $ 450.00 |
| NORFOLK CITY TRES 810 Union Street NORFOLK, VA 23510 |
DEPOSIT | Joseph Lindsey | 08/03/2014 | $ 100.00 |
| MAJOR SAFETY SERVICE 4500 PATENT ROAD NORFOLK, VA 23502 |
SAFETY EQUIPT | Joseph Lindsey | 08/05/2014 | $ 34.98 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 08/08/2014
