Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website redesign | S. Chris Jones | 05/15/2019 | $ 5500.00 |
| The First Lady of Suffolk 447 W. Washington Street Suffolk, VA 23434 |
Campaign Kick Off-venue and catering expense | S. Chris Jones | 05/15/2019 | $ 860.00 |
| King, Norman 2815 Windjammer Road Suffolk, VA 23435 |
Photographer | S. Chris Jones | 05/22/2019 | $ 100.00 |
| Prime Media Partners LLC 4201 Wilson Boulevard #110-126 Arlington, VA 22203 |
Consulting | S. Chris Jones | 05/22/2019 | $ 3000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
