Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Phone allowance | S.M. Jones | 09/27/2019 | $ 50.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance, invoice dtd August 2019 | S.M. Jones | 09/27/2019 | $ 500.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Phone allowance, invoice dtd August 2019 | S.M. Jones | 09/27/2019 | $ 50.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Phone allowance, invoice dtd July 2019 | S.M. Jones | 09/27/2019 | $ 50.00 |
| Political Social Media, LLC 2021 L Street NW Washington, DC 20037 |
Service fee, invoice dtd 7/3/19 | S.M. Jones | 09/27/2019 | $ 4.88 |
| Political Social Media, LLC 2021 L Street NW Washington, DC 20037 |
Setup fee, invoice dtd 7/3/19 | S.M. Jones | 09/27/2019 | $ 250.00 |
| Political Social Media, LLC 2021 L Street NW Washington, DC 20037 |
Service fee, invoice dtd 7/5/19 | S.M. Jones | 09/27/2019 | $ 100.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ad | S.M. Jones | 09/27/2019 | $ 800.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Service fee, invoice dtd 8/5/19 | S.M. Jones | 09/27/2019 | $ 100.00 |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies, receipt dtd 7/2/19 | S.M. Jones | 09/27/2019 | $ 164.23 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
