Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Food-lunch dinner-campaign volunteers | S. Chris Jonees | 12/13/2019 | $ 332.24 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Advertising campaign and election night venue expense | S. Chris Jones | 12/13/2019 | $ 5898.53 |
| Citi Cards P O Box 9001016 Louisville, KY 40290 |
Food-beverage - staff dinner | S. Chris Jones | 12/31/2019 | $ 1693.24 |
| Clark, Susan C P. O. Box 5102 Suffolk, VA 23435 |
Reimbursement-postage | S. Chris Jones | 12/31/2019 | $ 33.77 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
