Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Applied Research Coordinates, Ltd 10514 Providence Way Fairfax, VA 22030 |
Campaign Consulting services | S. Chris Jones | 01/02/2017 | $ 10000.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Office computer | S. Chris Jones | 01/02/2017 | $ 1058.94 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Catering,venue rental-breakfast event | S. Chris Jones | 01/02/2017 | $ 2431.00 |
| Treasurer of Virginia P. O. Box 406 Richmond, VA 23218 |
State flag | S. Chris Jones | 01/02/2017 | $ 37.00 |
| Ronald H. Williams, Treasurer City of Suffolk 441 Market Street Suffolk, VA 23434 |
Deposit-rental campaign kick off venue | S. Chris Jones | 01/05/2017 | $ 150.00 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Sponsorship-annual event | S. Chris Jones | 01/18/2017 | $ 250.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Invitation printing-mailing breakfast event | S. Chris Jones | 01/23/2017 | $ 1360.79 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Printing, mailing legislative survey | S. Chris Jones | 01/23/2017 | $ 4235.99 |
| Strategic Campaign Group 4600 North Fairfax Drive 802 Arlington, VA 22203 |
Teletownhall event-services provided | S. Chris Jones | 01/23/2017 | $ 2228.04 |
| Treasurer of Virginia P. O. Box 406 Richmond, VA 23218 |
State flag | S. Chris Jones | 01/24/2017 | $ 37.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
