Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Applied Research Coordinates, Ltd 10514 Providence Way Fairfax, VA 22030 |
Consulting services | S. Chris Jones | 04/01/2013 | $ 5000.00 |
| Gilbert for Delegate P. O. Box 309 Woodstock, VA 22664 |
Campaign contribution | S. Chris Jones | 04/01/2013 | $ 2500.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Lodging-hotel room fee | S. Chris Jones | 04/04/2013 | $ 336.82 |
| Copico P. O. Box 668 Suffolk, VA 23439 |
Printing-new voter mailers | S. Chris Jones | 04/04/2013 | $ 269.71 |
| Friends of Mike Watson P. O. Box 6628 Williamsburg, VA 23188 |
Campaign contribution | S.Chris Jones | 04/04/2013 | $ 2500.00 |
| Orrock for House Committee P. O. Box 458 Thornburg, VA 22565 |
Campaign contribution | S. Chris Jones | 04/04/2013 | $ 1000.00 |
| Republican Party of Chesapeake 524 Johnstown Road Chesapeake, VA 23322 |
Sponsorship volunteer dinner | S. Chris Jones | 04/04/2013 | $ 250.00 |
| Ebenezer United Methodist Church (EUMC) 1589 Steeple Drive Suffolk, VA 23433 |
Golf cart sponsor | S. Chris Jones | 04/08/2013 | $ 1600.00 |
| Suffolk Festivals P. O. Box 1852 Suffolk, VA 23439 |
Tent rental fee-Suffolk Peanut Festival | S. Chris Jones | 04/08/2013 | $ 950.00 |
| Verizon Wireless P. O. Box 4033 Acworth, GA 30101 |
cell phone communicaton cost | S. Chris Jones | 04/24/2013 | $ 216.37 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
