Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express Online Norfolk, VA 23510 |
Mass Media Production - Scott | Joseph Lindsey | 08/30/2014 | $ 538.55 |
| LOWES 1081 N. MILITARY HWY NORFOLK, VA 23502 |
Poll Operations | Joseph Lindsey | 08/30/2014 | $ 545.94 |
| LOWES 1081 N. MILITARY HWY NORFOLK, VA 23502 |
Poll operations | Joseph Lindsey | 08/30/2014 | $ 300.00 |
| RELIANCE STAFFING 860 Greenbrier Circle Suite 302 Chesapeake, VA 23320 |
SUPPORT STAFF | Joseph Lindsey | 08/30/2014 | $ 378.20 |
| RELIANCE STAFFING 860 Greenbrier Circle Suite 302 Chesapeake, VA 23320 |
SUPPORT STAFF | Joseph Lindsey | 08/30/2014 | $ 189.88 |
| Echo Printing Granby Street Norfolk, VA 23507 |
Invitations | Joseph Lindsey | 10/29/2014 | $ 87.45 |
| Felton, Sharon P. O. Box Virginia Beach, VA 23451 |
Campaign contribution | Joseph Lindsey | 10/29/2014 | $ 200.00 |
| NAACP Virginia Beach Chapter Newtown Road Virginia Beach, VA 23462 |
Annual banquet | Joseph Lindsey | 10/29/2014 | $ 110.00 |
| Echo Printing Granby Street Norfolk, VA 23507 |
Invitations | Joseph Lindsey | 10/31/2014 | $ 87.45 |
| Echo Printing Granby Street Norfolk, VA 23507 |
Remaining balance | Joseph Lindsey | 10/31/2014 | $ 5.10 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
