Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest, John D. 1034 N. Homer Street Apt 4 Lansing, MI 48912 |
Campaign consultant | S. Chris Jones | 06/01/2019 | $ 4500.00 |
American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Campaign door hangers | S. Chris Jones | 06/03/2019 | $ 1582.00 |
Prime Media Partners LLC 4201 Wilson Boulevard #110-126 Arlington, VA 22203 |
Consulting | S. Chris Jones | 06/03/2019 | $ 3000.00 |
Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
RTD subscription | S. Chris Jones | 06/05/2019 | $ 21.00 |
Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Food-beverages-kick off event | S. Chris Jones | 06/05/2019 | $ 542.22 |
Ebenezer United Methodist Church (EUMC) 1589 Steeple Drive Suffolk, VA 23433 |
Golf sponsorship | S. Chris Jones | 06/19/2019 | $ 1600.00 |
Suffolk Festivals P. O. Box 1852 Suffolk, VA 23439 |
Event sponsor | S. Chris Jones | 06/19/2019 | $ 1050.00 |
Browne, Michael Cole 411 Western Avenue Suffolk, VA 23434 |
Campaign canvassing | S. Chris Jones | 06/25/2019 | $ 15.00 |
Fullwood, Addie B. 258 Burnett's Way Suffolk, VA 23434 |
Campaign canvassing | S. Chris Jones | 06/25/2019 | $ 25.00 |
Huffman, Eric 21 River Road Newport News, VA 23601 |
Campaign canvassing | S. Chris Jones | 06/25/2019 | $ 50.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019