Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
DOMAIN HOSTING | HERB JONES | 02/21/2019 | $ 11.00 |
AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB DOMAIN HOSTING | HERB JONES | 02/21/2019 | $ 11.00 |
BUFFALO WILD WING - WMSBG 4918 COURTHOUSE ST WILLIAMSBURG, VA 23188 |
MEAL W/CARA MANDART | HERB JONES | 02/21/2019 | $ 80.18 |
SHELL SVC - WMSBRG 1625 RICHMOND WILLIAMSBURG, VA 23185 |
FUEL | HERB JONES | 02/22/2019 | $ 31.00 |
BANGKOK NOI 6724 MAIN ST GLOUCESTER, VA 23601 |
CIRCLE UP MID PEN | HERB JONES | 02/25/2019 | $ 61.36 |
LONGHORN STEAK HOUSE 4970 MONTICELLO AVE UNIT 13 WILLIAMSBURG, VA 23188 |
MEAL PETITION COLLECTIONS | HERB JONES | 02/25/2019 | $ 57.14 |
VIRGINIA NORML 2920 W Broad St. Suite 230 Richmond, VA 23230 |
VA NORML VIA PAYPAL | HERB JONES | 02/25/2019 | $ 20.00 |
ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
STOCK PHOTOS | HERB JONES | 02/28/2019 | $ 19.99 |
FACEBOOK 1601 Willow Rd Menlo Park, VA 94025 |
FACEBOOK BOOSTS | HERB JONES | 02/28/2019 | $ 75.98 |
AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING SVC | HERB JONES | 03/04/2019 | $ 95.64 |
66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2019 - 03/31/2019