Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 09/04/2018 | $ 250.00 |
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Technology | Marques Jones | 09/20/2018 | $ 2000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Technology | 10/01/2018 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 10/02/2018 | $ 250.00 |
| Crown Trophy 8111 Staples Mill Rd Richmond, VA 23228-2751 |
Campaign Material | Marques Jones | 10/24/2018 | $ 7.11 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 11/02/2018 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 11/08/2018 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 12/03/2018 | $ 20.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
