Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services 1911 North Ft Myer Drive Suite 400 Arlington, VA 22209 |
Advertising-TV | S. Chris Jones | 08/09/2019 | $ 108060.00 |
| TowneBank 5806 Harbour View Boulevard Suffolk, VA 23435 |
Wire transfer fee | S. Chris Jones | 08/09/2019 | $ 40.00 |
| Driver Business Associates 3129 Kings Highway Suffolk, VA 23435 |
Sponsorship advertising | S. Chris Jones | 08/12/2019 | $ 660.00 |
| Acquire Digital LLC 2000 Glen Echo Road Suite 200 Nashville, TN 37215 |
Digital Advertising | S. Chris Jones | 08/15/2019 | $ 16500.00 |
| Penn National Insurance P. O. Box 13746 Philadelphia, PA 19101 |
Liability Insurance-Campaign Headquarters | S. Chris Jones | 08/15/2019 | $ 500.00 |
| Treasurer of Virginia P. O. Box 406 Richmond, VA 23218 |
Commonwealth of VA Flag | S. Chris Jones | 08/15/2019 | $ 37.00 |
| Citi Cards P O Box 9001016 Louisville, KY 40290 |
Meeting expense-food & beverage | S. Chris Jones | 08/19/2019 | $ 150.58 |
| Artis, Keimari 611 Chisholm Lane Suffolk, VA 23434 |
Campaign canvassing | S. Chris Jones | 08/20/2019 | $ 110.00 |
| Barrett, Tyon 1724 Hosier Road Suffolk, VA 23434 |
Campaign canvassing | S. Chris Jones | 08/20/2019 | $ 90.00 |
| Bayliss, Hayden 211 Coventry Close Apt 101 Chesapeake, VA 23320 |
Campaign canvassing | S. Chris Jones | 08/20/2019 | $ 110.00 |
| 91 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
