Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
ONLINE SERVICES | HERB JONES | 01/03/2019 | $ 60.70 |
| FUJI HANA 5708 Northampton Blvd VIRGINIA BEACH, VA 23455 |
CAMPAIGN MEAL W/VOLUNTEERS | HERB JONES | 01/05/2019 | $ 31.88 |
| RESIDENCE INN 1590 N Military Hwy NORFOLK, VA 23502 |
CAMPAIGNING - HOTEL NORFOLK, VA | HERB JONES | 01/05/2019 | $ 121.56 |
| TROJAN GRILL 11833 Aspengraf Ln NEW KENT, VA 23124 |
PETITION SIGNATURE COLLECTION | HERB JONES | 01/06/2019 | $ 18.30 |
| SHELL SERVICE STATION 1625 Richmond Rd WILLIAMSBURG, VA 23185 |
FUEL | HERB JONES | 01/07/2019 | $ 47.00 |
| AT&T - WHITE OAK 4501 S Laburnum Ave SUITE 530 RICHMOND, VA 23231 |
MOBILE PHONE SERVICE | HERB JONES | 01/08/2019 | $ 204.00 |
| AMAZON MARKET PLACE 410 Terry Avenue N SEATTLE, WA 98109 |
PRINTER | HERB JONES | 01/14/2019 | $ 189.20 |
| AMAZON MARKET PLACE 410 Terry Avenue N SEATTLE, WA 98109 |
printer | HERB JONES | 01/14/2019 | $ 189.20 |
| AMAZON MARKET PLACE 410 Terry Avenue N SEATTLE, WA 98109 |
printer toner | HERB JONES | 01/14/2019 | $ 18.02 |
| GOOGLE STORAGE 25 MASSACHUSSETTS AVE NW #900 WASHINGTON, DC 20001 |
Web storage | HERB JONES | 01/14/2019 | $ 1.99 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
