Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMAZON MARKET PLACE 410 Terry Avenue N SEATTLE, WA 98109 |
PRINTER SUPPLIES | HERB JONES | 01/24/2019 | $ 28.99 |
| COASTERS 207 Buckroe Ave HAMPTON, VA 23664 |
MIKE WADE CAMPAIGN KICKOFF | HERB JONES | 01/28/2019 | $ 17.46 |
| COASTERS 207 Buckroe Ave HAMPTON, VA 23664 |
MIKE WADE KICKOFF MEAL | HERB JONES | 01/28/2019 | $ 15.48 |
| FASMART 2540 NEW KENT HWY QUINTON, VA 23141 |
FUEL | HERB JONES | 01/28/2019 | $ 6.77 |
| SUNTRUST CAFE 909 EAST MAIN STREET RICHMOND, VA 23219 |
MEAL @ LOBBYING GA | HERB JONES | 01/28/2019 | $ 12.81 |
| COASTERS 207 Buckroe Ave HAMPTON, VA 23664 |
COLLECTION OF SIGNATURES HAMPTON | HERB JONES | 01/29/2019 | $ 30.52 |
| MARKER 20 21 E QUEENS WAY HAMPTON, VA 23669 |
SIERRA CLUB | HERB JONES | 02/01/2019 | $ 40.73 |
| AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING SVC | HERB JONES | 02/04/2019 | $ 40.73 |
| COASTERS 207 Buckroe Ave HAMPTON, VA 23664 |
PETITION SIGNATURE COLLECTION | HERB JONES | 02/04/2019 | $ 47.56 |
| DEBRAINE, RAPHAEL PO BOX 432 PROVIDENCE FORGE, VA 23140 |
EVENT PLANNING | HERB JONES | 02/04/2019 | $ 500.00 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
