Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Mailer-print-postage | S. Chris Jones | 10/04/2019 | $ 14907.84 |
| The Pinner House 231 Pinner Street Suffolk, VA 23434 |
Venue rental | S. Chris Jones | 10/04/2019 | $ 715.50 |
| Treasurer of Virginia P. O. Box 406 Richmond, VA 23218 |
State flags | S. Chris Jones | 10/07/2019 | $ 74.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
RTD subscription-campaign lunch expense | S. Chris Jones | 10/08/2019 | $ 53.51 |
| Strategic Media Services 1911 North Ft Myer Drive Suite 400 Arlington, VA 22209 |
Radio | S. Chris Jones | 10/09/2019 | $ 5817.09 |
| Suffolk Festivals P. O. Box 1852 Suffolk, VA 23439 |
Vendor passes-parking | S. Chris Jones | 10/09/2019 | $ 50.00 |
| TowneBank 5806 Harbour View Boulevard Suffolk, VA 23435 |
Wire transfer fee | S. Chris Jones | 10/09/2019 | $ 40.00 |
| Treasurer of Virginia P. O. Box 406 Richmond, VA 23218 |
State flag | S. Chris Jones | 10/09/2019 | $ 37.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Campaign snacks-postage | S. Chris Jones | 10/14/2019 | $ 234.17 |
| HSLDA VA PAC 1 Patrick Henry Circle Purcellville, VA 20132 |
Travel reimbursement | S. Chris Jones | 10/14/2019 | $ 9950.00 |
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Report period: 10/01/2019 - 10/24/2019
