Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
New South Consulting 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Yard Signs | Michael Jones | 05/25/2021 | $ 5000.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Workers Comp Insurance Premium | Michael Jones | 05/25/2021 | $ 30.00 |
Mike Jones for Council 932 Whitehead Rd Richmond, VA 23225-7228 |
Donation | Michael Jones | 05/27/2021 | $ 49525.43 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2021 - 05/27/2021