Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HEWLETT PACKARD 1501 PAGE MILL ROAD PALO ALTO, CA 94304 |
PRINTER SUPPLIES | HERB JONES | 10/01/2018 | $ 5.25 |
| AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING SVCS | HERB JONES | 10/03/2018 | $ 11.44 |
| RICK'S LOCAL DELI 10500 NEW KENT HWY NEW KENT, VA 23124 |
FUEL @ CAMPAIGN VISITS @ 3RD DISTRICT | HERB JONES | 10/31/2018 | $ 45.00 |
| AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING SVCS | HERB JONES | 11/05/2018 | $ 11.45 |
| HEWLETT PACKARD 1501 PAGE MILL ROAD PALO ALTO, CA 94304 |
PRINTER SUPPLIES | HERB JONES | 11/05/2018 | $ 5.25 |
| ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
ONLINE SVCS | HERB JONES | 11/13/2018 | $ 29.89 |
| HAPPY FOOD MART 817 BURKS HILL ROAD BEDFORD, VA 24523 |
FUEL @ ROANOKE | HERB JONES | 11/13/2018 | $ 35.00 |
| KOS MEDIA PO Box 70036 OAKLAND, CA 94612 |
SUBSCRIPTION TO DAILY KOS | HERB JONES | 11/13/2018 | $ 40.00 |
| MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND, WA 98052 |
EMAIL SVS | HERB JONES | 11/13/2018 | $ 40.00 |
| TARGET 4737 VALLEY VIEW BLVD ROANOKE, VA 24012 |
FOOD/MEAL @ ROANOKE | HERB JONES | 11/13/2018 | $ 25.18 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
