Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
bank operating fee | Joseph Lindsey | 10/31/2014 | $ 10.00 |
| FTC 2802 KIMBALL TERRACE NORFOLK, VA 23504 |
Poll transportation service | Joseph Lindsey | 11/06/2014 | $ 160.00 |
| Purchase Power/Pitney Bowes Online Norfolk, VA 23510 |
Postage | Joseph Lindsey | 11/06/2014 | $ 84.00 |
| Treasurer of Virginia P. O. Box Richmond, VA 23219 |
Large contribution fee | Joseph Lindsey | 11/06/2014 | $ 100.00 |
| Wells Fargo Visa Online Norfolk, VA 23510 |
Political signage | Joseph Lindsey | 11/06/2014 | $ 2538.00 |
| Dathan Ashe 1445 Monarch Reach Chesapeake, VA 23320 |
Photography services | Joseph Lindsey | 11/23/2014 | $ 250.00 |
| House of Delegates P. O. Box 396 Richmond, VA 23219 |
Nate Stationary | Joseph Lindsey | 11/23/2014 | $ 254.04 |
| ODBA (Old Dominion Bar Association) P. O. Box 123101 Richmond, VA 23241 |
Membership dues and banquet | Joseph Lindsey | 11/23/2014 | $ 150.00 |
| Ingleside Civic League P. O. Box 1038 Norfolk, VA 23504 |
Membership Dues | Joseph Lindsey | 12/11/2014 | $ 10.00 |
| Holland, Erin 2425 Nimmo Parkway (Work address) Virginia Beach, VA 23456 |
Technical support, website creation | Joseph Lindsey | 12/12/2014 | $ 525.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
