Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garayar, Ariel 7402 Bethune Street Falls Church, VA 22043 |
Communications Mgt | Herb Jones | 10/30/2019 | $ 1200.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Postage for mailing | Herb Jones | 11/01/2019 | $ 2189.89 |
| USPS 2655 Tidewater Drive Norfolk, VA 23509 |
Postage for mailing | Herb Jones | 11/01/2019 | $ 2316.10 |
| Blackburn, Grace 3430 Reynolds Road Richmond, VA 23223 |
Campaign mgt | Herb Jones | 11/04/2019 | $ 800.00 |
| Garayar, Ariel 7402 Bethune Street Falls Church, VA 22043 |
Communications mgt | Herb Jones | 11/12/2019 | $ 500.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Joint mailer w/ Dr. Mark Downey Campaign | Herb Jones | 11/25/2019 | $ 500.00 |
| USPS 2655 Tidewater Drive Norfolk, VA 23509 |
Postage | Herb Jones | 11/28/2019 | $ 2316.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
