Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, David 2900 Beaujardin Drive Apt 07-203 Lansing, MI 48910 |
Political Director | S. Chris Jones | 10/01/2019 | $ 3500.00 |
| Strategic Media Services 1911 North Ft Myer Drive Suite 400 Arlington, VA 22209 |
TV radio advertising | S. Chris Jones | 10/01/2019 | $ 111265.00 |
| TowneBank 5806 Harbour View Boulevard Suffolk, VA 23435 |
Wire transfer fee | S. Chris Jones | 10/01/2019 | $ 40.00 |
| Trotter, Tamijah 1228 Lake Kennedy Drive Suffolk, VA 23434 |
Campaign canvassing | S. Chris Jones | 10/01/2019 | $ 60.00 |
| Williams, Calvin 1701 Freeney Avenue Suffolk, VA 23434 |
Campaign canvassing | S. Chris Jones | 10/01/2019 | $ 480.00 |
| Acquire Digital LLC 2000 Glen Echo Road Suite 200 Nashville, TN 37215 |
Digital advertising | S. Chris Jones | 10/02/2019 | $ 10000.00 |
| Prime Media Partners LLC 4201 Wilson Boulevard #110-126 Arlington, VA 22203 |
Consulting | S. Chris Jones | 10/02/2019 | $ 3000.00 |
| Strategic Media Services 1911 North Ft Myer Drive Suite 400 Arlington, VA 22209 |
Cable Radio advertising | S. Chris Jones | 10/02/2019 | $ 32341.00 |
| TowneBank 5806 Harbour View Boulevard Suffolk, VA 23435 |
Wire transfer fee | S. Chris Jones | 10/02/2019 | $ 40.00 |
| Forest, John D. 1034 N. Homer Street Apt 4 Lansing, MI 48912 |
Food-reimbursement | S. Chris Jones | 10/03/2019 | $ 65.38 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
