Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 07/02/2018 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 07/02/2018 | $ 250.00 |
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting | Marques Jones | 07/05/2018 | $ 2000.00 |
| EAF Custom Communication 1520 W Main St Ste 104 Richmond, VA 23220-4687 |
Photography / Video | Marques Jones | 07/26/2018 | $ 175.00 |
| Printersmark 6010 N Crestwood Ave # F Richmond, VA 23230-2200 |
Printing of Campaign Materials | Marques Jones | 07/26/2018 | $ 47.39 |
| Printersmark 6010 N Crestwood Ave # F Richmond, VA 23230-2200 |
Printing of Campaign Materials | Marques Jones | 07/26/2018 | $ 26.33 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 08/01/2018 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 08/02/2018 | $ 250.00 |
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting | Marques Jones | 08/14/2018 | $ 2000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 09/04/2018 | $ 20.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
