Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Fairfax; GIS & Mapping Services 12000 Government Parkway Suite 223 Fairfax, VA 22035 |
Three copies of Wall Map #57 Providence Supervisor District; Invoice #201910-03; paid Eric Anthony Jones personal Visa cc; remittance ID 058405001701; 3x$12.00; $36.00 + $2.16 (tax) +$0.95 (service fee) | Eric Anthony Jones | 10/07/2019 | $ 38.16 |
| US Postal Service; Post Office Merrifield, Virginia; 22116 8409 Lee Hwy Merrifield, VA 22116-9998 |
Post Office Box #3023 at Zip 22116; Merrifield VA; Box Size #2 5"x5.5"; for six months 10/8/2019 to 3/31/2020; paid by Eric Anthony Jones personal Visa Credit Card; Receipt 840-5220-0061-001-00067-57495-01 | Eric Anthony Jones | 10/08/2019 | $ 67.00 |
| Brinkman Media, LLC 4301 North Henderson Road #422 Arlington, VA 22203 |
"Initial Work and General Consulting," Invoice #119; paid by TD Bank Check from account 4370190913; check #0098; | Eric Anthony Jones | 10/14/2019 | $ 2500.00 |
| Brinkman Media, LLC 4301 North Henderson Road #422 Arlington, VA 22203 |
"250 Yard Signs with Frames; $949.67." "250 Lapel Stickers and 6 Magnetic Signs; $188.54." Invoice #120; paid by TD Bank Account 4370190913; check # 0099. | Eric Anthony Jones | 10/14/2019 | $ 1138.21 |
| Brinkman Media, LLC 4301 North Henderson Road #422 Arlington, VA 22203 |
"Mail Campaign" Invoice #130 of Oct 21, 2019; Paid by personal Visa Credit Card of Eric Anthony Jones on Oct 22. | Eric Anthony Jones | 10/22/2019 | $ 4136.78 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/07/2019 - 10/24/2019
