Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Boulevard Suffolk, VA 23435 |
Wire transfer fee | S. Chris Jones | 10/15/2019 | $ 40.00 |
| Williams, Calvin 1701 Freeney Avenue Suffolk, VA 23434 |
Campaign canvassing | S. Chris Jones | 10/15/2019 | $ 245.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Campaign mailer-print and postage | S. Chris Jones | 10/16/2019 | $ 4976.40 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Campaign mailer-print and postage | S. Chris Jones | 10/16/2019 | $ 2673.90 |
| Hampton Roads Messenger P O Box 2252 Greensboro, NC 27402 |
Advertising | S. Chris Jones | 10/16/2019 | $ 1275.00 |
| Forest, John D. 1034 N. Homer Street Apt 4 Lansing, MI 48912 |
Reimbursement-food beverage | S. Chris Jones | 10/17/2019 | $ 16.53 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Campaign brochure-mail and print | S. Chris Jones | 10/22/2019 | $ 8802.05 |
| Strategic Media Services 1911 North Ft Myer Drive Suite 400 Arlington, VA 22209 |
Advertising-radio TV Cable | S. Chris Jones | 10/22/2019 | $ 121318.00 |
| TowneBank 5806 Harbour View Boulevard Suffolk, VA 23435 |
Bank fee-wire transfer | S. Chris Jones | 10/22/2019 | $ 40.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | S. Chris Jones | 10/24/2019 | $ 8540.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
