Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Holland, Erin 2425 Nimmo Parkway (Work address) Virginia Beach, VA 23456 |
technical support | Joseph Lindsey | 12/03/2015 | $ 250.00 |
Brown, Kim 2444 Ballahack Rd Chesapeake, VA 23222 |
contribution | Joseph Lindsey | 12/07/2015 | $ 50.00 |
Grandy Village 3151 Kimball Terrace Norfolk, VA 23504 |
Contribution | Joseph Lindsey | 12/07/2015 | $ 100.00 |
Urban League of Hampton Roads 1300 Thomas Street Hampton, VA 23669 |
contribution | Joseph Lindsey | 12/07/2015 | $ 300.00 |
4 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015