Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
RTD subscription-lodging meal travel expense | S. Chris Jones | 04/01/2019 | $ 295.70 |
| Suffolk Leadership Prayer Breakfast 524 N. Main Street Suffolk, VA 23434 |
Event sponsor | S. Chris Jones | 04/08/2019 | $ 160.00 |
| Treasurer of Virginia P. O. Box 406 Richmond, VA 23218 |
Commonwealth of VA flag | S. Chris Jones | 04/09/2019 | $ 37.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Invitations-postage | S. Chris Jones | 04/19/2019 | $ 1628.70 |
| Forest, John D. 1034 N. Homer Street Apt 4 Lansing, MI 48912 |
Campaign consulting | S. Chris Jones | 05/01/2019 | $ 4500.00 |
| The First Lady 447 W. Washington Street Suffolk, VA 23434 |
Catering-venue-Kick Off event-deposit | S. Chris Jones | 05/06/2019 | $ 1000.00 |
| Elizabeth River Republican Women's Club 4812 Clintwood Drive Portsmouth, VA 23703 |
Sponsor-annual event | S. Chris Jones | 05/09/2019 | $ 250.00 |
| Friends of Mayor Rick West P. O. Box 16902 Chesapeake, VA 23328 |
Sponsor-golf event | S. Chris Jones | 05/09/2019 | $ 250.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
RTD subscription and lunch meeting expense | S. Chris Jones | 05/14/2019 | $ 53.07 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Campaign kick off-catering expenses | S. Chris Jones | 05/14/2019 | $ 325.12 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
