Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Check Orders 15955 La Cantera Parkway San Antonio, TX 78256 |
Harland Clarke Check Orders; Direct Debit to my campaign TD Bank Business Account; | Eric Anthony Jones | 10/25/2019 | $ 26.25 |
| The Epoch Times, Capital Region Inc. 7529 Standish Place Suite 260 Rockville, MD 20855 |
Color Advertisement in Epoch Times; Chinese Language; November 1, 2019; p. A8; quarter page | Eric Anthony Jones | 10/30/2019 | $ 225.00 |
| Four Star Printing 43671 Trade Center Place Suite 154 Dulles, VA 20166 |
Digital Color Flyer (200); copy Chinese language ad from Epoch TImes; Invoice 60332 | Eric Anthony Jones | 10/31/2019 | $ 61.54 |
| Brinkman Media, LLC 4301 North Henderson Road #422 Arlington, VA 22203 |
Palm Cards printed 7,500; Business Cards printed; G suite; Web Domain Name Registration and Configuration; Web Hosting; Facebooks Ads. Invoice # 136; paid by 0913; transaction ID ANPM75R1 | Eric Anthony Jones | 11/08/2019 | $ 1436.88 |
| Brinkman Media, LLC 4301 North Henderson Road #422 Arlington, VA 22203 |
Business Cards (Print 500) for Campaign Invoice #139; paid by account **0913; transaction ID ANR96YR9 | Eric Anthony Jones | 11/24/2019 | $ 64.55 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
