Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M&T Bank 3124 W. Board St Richmond, VA 23230 |
Stop Payment Fees for 2 checks ($30/ea) | John W. Jones | 01/02/2012 | $ 60.00 |
| Creigh Deeds for State Senate P.O. Box 5462 Charlottesville, VA 22905 |
Contribution | John W. Jones | 01/04/2012 | $ 250.00 |
| Friends of Charles Poindexter P.O. Box 117 Glade Hill, VA 24092 |
Contribution | John W. Jones | 01/04/2012 | $ 250.00 |
| Friends of Tim Hugo P.O. Box 893 Centreville, VA 20122 |
Contribution | John W. Jones | 01/04/2012 | $ 250.00 |
| Garrett, Tom 5004 Monument Avenue Ste 100B Richmond, VA 23230 |
Contribution | John W. Jones | 01/04/2012 | $ 250.00 |
| James for Delegate P.O. Box 7487 Portsmouth, VA 23707 |
Contribution | John W. Jones | 01/04/2012 | $ 250.00 |
| Pogge for Delegate P.O. Box 1386 Yorktown, VA 23692 |
Contribution | John W. Jones | 01/04/2012 | $ 250.00 |
| M&T Bank 3124 W. Board St Richmond, VA 23230 |
Bank Service Charge | John W. Jones | 01/10/2012 | $ 2.50 |
| M&T Bank 3124 W. Board St Richmond, VA 23230 |
Bank Service Charge | John W. Jones | 02/08/2012 | $ 2.50 |
| Toscano for Delegate 211 E. High Street Charlottesville, VA 22902 |
Contribution | John W. Jones | 03/13/2012 | $ 250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
