Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Applied Research Coordinates, Ltd 10514 Providence Way Fairfax, VA 22030 |
Campaign consultant services-district analysis | S.Chris Jones | 01/02/2013 | $ 10000.00 |
| Trent, Stephen G. 8973 River Crescent Suffolk, VA 23433 |
Reimbursement-beverages purchased for reception | S.Chris Jones | 01/03/2013 | $ 201.12 |
| Clark, Susan C P. O. Box 5102 Suffolk, VA 23435 |
Campaign assistance-coordination events-scheduling | S.Chris Jones | 01/04/2013 | $ 6000.00 |
| Dominion Leadership Trust 106 Carter Streeet Falmouth, VA 22405 |
Contribution | S.Chris Jones | 01/04/2013 | $ 30000.00 |
| The First Lady 447 W. Washington Street Suffolk, VA 23434 |
Food-beverage catering services-reception | S.Chris Jones | 01/04/2013 | $ 897.50 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Catering-food services Hilton Garden Inn presession breakfast | S. Chris Jones | 01/07/2013 | $ 2005.28 |
| Strategic Campaign Group 4600 North Fairfax Drive 802 Arlington, VA 22203 |
Teletown hall meeting-calls into district | S.Chris Jones | 01/25/2013 | $ 2019.95 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Room deposit Hilton Garden Inn (350.00) and campaign software (768.75) | S.Chris Jones | 02/05/2013 | $ 1118.75 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Printing-mailing invitations presession breakfast | S. Chris Jones | 02/13/2013 | $ 1329.43 |
| FTIN Solutions 325 E. Jimmie Leeds Road 117 Galloway, NJ 08205 |
Data base administrative access fee | S.Chris Jones | 02/25/2013 | $ 700.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
