Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Kathryn M. 9912 Holland Meadow Court Fredericksburg, VA 22408 |
Mileage Reimbursement | S. Chris Jones | 02/08/2019 | $ 2300.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
RTD subsription | S. Chris Jones | 02/11/2019 | $ 21.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website hosting | S. Chris Jones | 02/27/2019 | $ 420.00 |
| National Active and Retired Federal Employees (NARFE-VFN)` 255 Golds Hill Road Winchester, VA 22603 |
Sponsor-advertisement | S. Chris Jones | 03/01/2019 | $ 100.00 |
| Capitol Lodge #79 FOP 3404 Virginia Rail Drive Providence Forge, VA 23140 |
Event sponsor | S. Chris Jones | 03/04/2019 | $ 100.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
RTD subscription | S. Chris Jones | 03/04/2019 | $ 21.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Photograph | S. Chris Jones | 03/04/2019 | $ 480.00 |
| Children's Hospital of the King's Daughters-Esprit de Coeur Circle 6110 Walkers Ferry Lane Suffolk, VA 23435 |
Event sponsor | S. Chris Jones | 03/04/2019 | $ 500.00 |
| North Suffolk Circle CHKD 2868 North Shore Drive Suffolk, VA 23435 |
Event sponsor | S. Chris Jones | 03/04/2019 | $ 260.00 |
| Suffolk Public Schools 100 N. Main Street Suffolk, VA 23434 |
Event sponsor | S. Chris Jones | 03/04/2019 | $ 100.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
