Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Western Branch Football Booster Club P. O. Box 9152 Chesapeake, VA 23321 |
Advertisement-program sponsor | S. Chris Jones | 07/31/2019 | $ 125.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Campaign mailer-print/mail | S. Chris Jones | 08/01/2019 | $ 4617.76 |
| Forest, John D. 1034 N. Homer Street Apt 4 Lansing, MI 48912 |
Campaign manager | S. Chris Jones | 08/01/2019 | $ 4500.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Print-postage campaign mailer | S. Chris Jones | 08/05/2019 | $ 1582.00 |
| Bennett's Creek Sertoma Club 2944 Bruce Station Chesapeake, VA 23321 |
Sponsorship-annual golf | S. Chris Jones | 08/05/2019 | $ 150.00 |
| Prime Media Partners LLC 4201 Wilson Boulevard #110-126 Arlington, VA 22203 |
Campaign consulting | S. Chris Jones | 08/05/2019 | $ 3000.00 |
| SVN Lead Commercial 2005 Old Greenbrier Road Suite 101 Chesapeake, VA 23320 |
Commercial building space | S. Chris Jones | 08/05/2019 | $ 5000.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Printing-postage campaign brochure | S. Chris Jones | 08/06/2019 | $ 3819.20 |
| Bayliss, Hayden 211 Coventry Close Apt 101 Chesapeake, VA 23320 |
Campaign canvassing | S. Chris Jones | 08/06/2019 | $ 80.00 |
| Bowser, Colin 211 Coventry Close Apt 101 Chesapeake, VA 23320 |
Campaign canvassing | S. Chris Jones | 08/06/2019 | $ 80.00 |
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Report period: 07/01/2019 - 08/31/2019
