Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Elam Baptist Church 8101 Cumberland Rd 23124 New Kent, VA 23124 |
Donation | Herb Jones | 09/24/2019 | $ 50.00 |
| Poligraphics 340 Broadway Ave St. Paul, MN 55071 |
Campaign literature | Herb Jones | 09/25/2019 | $ 759.39 |
| Garayar, Ariel 7402 Bethune Street Falls Church, VA 22043 |
Gas @ travel | Herb Jones | 09/30/2019 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
