Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting | Marques Jones | 04/15/2019 | $ 3100.00 |
| Union Bank and Trust 8983 Staples Mill Rd Henrico, VA 23228-2020 |
Bank Fee | Marques Jones | 04/15/2019 | $ 30.00 |
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting | Marques Jones | 05/15/2019 | $ 2000.00 |
| Union Bank and Trust 8983 Staples Mill Rd Henrico, VA 23228-2020 |
Bank Fee | Marques Jones | 05/15/2019 | $ 36.00 |
| Marques Jones for Virginia PO Box 42382 Henrico, VA 23242-2382 |
Account Close Out | Marques Jones | 05/20/2019 | $ 93.99 |
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting | Marques Jones | 05/22/2019 | $ 2500.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Marques Jones | 05/23/2019 | $ 23.86 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Marques Jones | 05/24/2019 | $ 70.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
