Schedule I: Final Surplus Funds Paid-Out
| Payee | Type of Disposition | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOSEPH LINDSEY FOR HOUSE OF DELEGATES P.O. BOX 2174 NORFOLK, VA 23501-2174 |
Per reconcilation audit: adjustment with explaination | jcl | 03/18/2021 | $ 806.49 |
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
REFUND OF PER DIEM AS PER AUDIT | JOSEPH C LINDSEY | 03/05/2021 | $ 180.00 |
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
found in audit NBCSL REIMBURSEMENT REFUND OF PER DIEM | found in audit NBCSL REIMBURSEMENT REFUND OF PER DIEM | 03/05/2021 | $ 270.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
