Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ocean View Golf Course 9610 Norfolk Ave. Norfolk, VA 23503 |
expenses - golf tournament | Joseph Lindsey | 07/09/2015 | $ 1175.00 |
| Popular Hall Civic League P O Box 12263 Norfolk, VA 23541 |
Contribution | Joseph Lindsey | 07/09/2015 | $ 300.00 |
| Walmart Supercenter 7530 Tidewater Dr. Norfolk, VA 23505 |
expenses, golf tournament | Joseph Lindsey | 07/09/2015 | $ 243.91 |
| Friends of Ross-Hammond Virginia Beach Virginia Beach, VA 23452 |
Contribution | Joseph Lindsey | 07/13/2015 | $ 100.00 |
| FRIENDS OF TERRELL KINGWOOD P.O. Box 41207 Norfolk, VA 23451 |
Bad check | Joseph Lindsey | 07/14/2015 | $ 112.50 |
| HAMPTON ROADS YOUNG DEMOCRATS Norfolk Norfolk, VA 23510 |
contribution | Jose | 07/15/2015 | $ 100.00 |
| D'Egg Restaurant 1170 Lexan Ave Norfolk, VA 23508 |
event catering - golf tournament | Joseph Lindsey | 07/24/2015 | $ 500.00 |
| National Grand Encampment Norfolk ` Norfolk, VA 23510 |
Contribution | Joseph Lindsey | 07/25/2015 | $ 30.00 |
| Ingleside Civic League P. O. Box 1038 Norfolk, VA 23504 |
Contribution | Joseph Lindsey | 07/28/2015 | $ 300.00 |
| Holland, Erin 2425 Nimmo Parkway (Work address) Virginia Beach, VA 23456 |
Technical support | Joseph Lindsey | 07/30/2015 | $ 350.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
