Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J.R.'s Stockyards Inn 8130 Watson Street McLean, VA 22102 |
Food for fundraiser | S.M. Jones | 10/21/2019 | $ 4610.15 |
| PoolHouse 23 W. Broad Street Richmond, VA 23220 |
Ad | S.M. Jones | 10/22/2019 | $ 2500.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 10/22/2019 | $ 1031.37 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S.M. Jones | 10/22/2019 | $ 3600.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P.Herrity | 10/23/2019 | $ 2378.75 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Supplies | S.M. Jones | 10/23/2019 | $ 214.15 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 10/23/2019 | $ 54.35 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/24/2019
