Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PENDER, BENNIE 1002 MOORMAN AVE ROANOKE, VA 24016 |
CAMPAIGN FINANCE | HERB JONES | 01/14/2019 | $ 2000.00 |
| VIRGINIA NORML 2920 W Broad St. Suite 230 Richmond, VA 23230 |
VA NORML CONF | HERB JONES | 01/14/2019 | $ 175.00 |
| VIRGINIA NORML 2920 W Broad St. Suite 230 Richmond, VA 23230 |
VA NORML CONF | HERB JONES | 01/14/2019 | $ 35.00 |
| DELTA BY MARRIOTT 555 E CANAL STREET RICHMOND, VA 23219 |
VA NORML HOTEL | HERB JONES | 01/15/2019 | $ 325.00 |
| STAPLES (WMSBRG) 1320 Richmond Rd WILLIAMSBURG, VA 23185 |
BINDERS & FILES FOR CALLTIME | HERB JONES | 01/17/2019 | $ 226.88 |
| AMAZON MARKET PLACE 410 Terry Avenue N SEATTLE, WA 98109 |
PRINTER & TONER | HERB JONES | 01/22/2019 | $ 325.00 |
| AMAZON MARKET PLACE 410 Terry Avenue N SEATTLE, WA 98109 |
CARRIER FOR PRINTER | HERB JONES | 01/22/2019 | $ 29.99 |
| AMAZON MARKET PLACE 410 Terry Avenue N SEATTLE, WA 98109 |
PRINTER CABLES | HERB JONES | 01/22/2019 | $ 16.23 |
| CORNER POCKET 4805 COURTHOUSE STREET WILLIAMSBURG, VA 23188 |
MEAL @ VOLUNTEERS | HERB JONES | 01/22/2019 | $ 103.00 |
| COASTERS 207 Buckroe Ave HAMPTON, VA 23664 |
MIKE WADE CAMPAIGN KICKOFF | HERB JONES | 01/28/2019 | $ 17.46 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
