Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| JACKSON BEER GARDEN 538 N 2ND ST RICHMOND, VA 23219 |
MEAL | HERB JONES | 03/04/2019 | $ 54.00 |
| NEW KENT COUNTY TREASURER 12001 COURT HOUSE CIRCLE NEW KENT, VA 23124 |
FILING FEE | HERB JONES | 03/05/2019 | $ 360.00 |
| BY&BY 140 E. Beverley St Staunton, VA 24401 |
MEAL | HERB JONES | 03/07/2019 | $ 28.03 |
| FORK IN THE MKT 32 Market Sq SE, Ste 128 ROANOKE, VA 24011 |
fuel | HERB JONES | 03/07/2019 | $ 21.00 |
| PARKMOBILE 1100 Spring Street NW Atlanta, VA 30309 |
PARKING FEE | HERB JONES | 03/07/2019 | $ 8.75 |
| SHEETZ 726 Tinkling Spring Rd Fisherville, VA 23939 |
FUEL | HERB JONES | 03/07/2019 | $ 11.00 |
| ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
online subscription svcs | HERB JONES | 03/11/2019 | $ 29.98 |
| DropBox 333 Brannan Street San Francisco, CA 94107 |
online storage | HERB JONES | 03/11/2019 | $ 11.99 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
