Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
Postage & Printing | W. Irvin Lindley | 07/15/2015 | $ 26.50 |
| Lindley, W. Irvin 218 Glasgow Street Portsmouth, VA 23704 |
Call-em-all Robo Call Service | Lawton Baker | 07/15/2015 | $ 75.00 |
| Watts, William H 704 Mimosa Rd Portsmouth, VA 23701 |
Portsmouth Republican Party Committee Social-Cruise | W. Irvin Lindley | 08/26/2015 | $ 550.00 |
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
Postage & Copies | W. Irvin Lindley | 09/02/2015 | $ 73.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
