Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 10/25/2019 | $ 3750.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S.M. Jones | 10/25/2019 | $ 300.00 |
| The Korea Daily Washington DC 7023 Little River Tnpk Annandale, VA 22003 |
Ad | S.M. Jones | 10/25/2019 | $ 800.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Printing and mailing | S.M. Jones | 10/26/2019 | $ 458.00 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S.M. Jones | 10/26/2019 | $ 20.89 |
| Giant 7501 Huntsman Boulvard Springfield, VA 22153 |
Supplies | S.M. Jones | 10/26/2019 | $ 107.55 |
| Safeway 9596 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 10/26/2019 | $ 57.36 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Meeting | S.M. Jones | 10/26/2019 | $ 43.63 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 10/26/2019 | $ 31.00 |
| Camelback 2801 E. Camelback Road PHoenix, AZ 85106 |
GOTV | S.M. Jones | 10/29/2019 | $ 15000.00 |
| 107 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
