Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Susan C P. O. Box 5102 Suffolk, VA 23435 |
Campaign postage reimbursement | S Chris Jones | 01/03/2020 | $ 16.56 |
| Merit Solutions 1407 Stephanie Way Suite E Chesapeake, VA 23320 |
Software support-Office 365 | S. Chris Jones | 01/03/2020 | $ 90.00 |
| Clark, Susan P O Box 5102 Suffolk, VA 23435 |
Campaign consulting/assistance | S. Chris Jones | 01/06/2020 | $ 12500.00 |
| E. C. Harris for Sheriff 144 Lane Street Suffolk, VA 23438 |
Campaign contribution | S. Chris Jones | 01/06/2020 | $ 2500.00 |
| Susan Draper for Commissioner of Revenue 221 Staley Drive Suffolk, VA 23434 |
Campaign contribution | S. Chris Jones | 01/06/2020 | $ 2500.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
RTD subscription | S. Chris Jones | 01/27/2020 | $ 21.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Office supplies-campaign | S. Chris Jones | 01/27/2020 | $ 230.49 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Food-beverages (campaign) | S. Chris Jones | 02/14/2020 | $ 92.13 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Campaign - food expenses | S Chris Jones | 02/18/2020 | $ 79.00 |
| Verizon Wireless P. O. Box 4003 Acworth, GA 30101 |
Wireless cellular services | S. Chris Jones | 03/04/2020 | $ 780.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
