Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
STOCK PHOTOS | HERB JONES | 09/04/2018 | $ 14.00 |
| AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING | HERB JONES | 09/04/2018 | $ 11.56 |
| HEWLETT PACKARD 1501 PAGE MILL ROAD PALO ALTO, CA 94304 |
PRINTER SUPPLIES | HERB JONES | 09/04/2018 | $ 5.25 |
| ALINA ENTERPRISES 200 Massachusetts Ave NE WASHINGTON, DC 20002 |
FUEL @ CAMPAIGN TRIP @ WASHINGTON, DC | HERB JONES | 09/10/2018 | $ 47.01 |
| SAL'S CAFE 400 C STREET SW WASHINGTON, DC 20547 |
FUEL @ CAMPAIGN VISIT @ WASHINGTON, DC | HERB JONES | 09/10/2018 | $ 12.08 |
| ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
ONLINE SERVICES | HERB JONES | 09/11/2018 | $ 29.88 |
| GOOGLE STORAGE 25 MASSACHUSSETTS AVE NW #900 WASHINGTON, DC 20001 |
ONLINE STORAGE SVCS | HERB JONES | 09/14/2018 | $ 1.99 |
| ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
ONLINE SERVICES | HERB JONES | 09/25/2018 | $ 14.99 |
| MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND, WA 98052 |
COMPUTER SERVICES | HERB JONES | 09/26/2018 | $ 80.00 |
| INTEGRAL RESOUCES, INC 1972 MASSACHUSSETTS AVE CAMBRIDGE, MA 02140 |
CAMPAIGN DONATION - VANGIE | HERB JONES | 09/28/2018 | $ 50.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
