Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garayar, Ariel 7402 Bethune Street Falls Church, VA 22043 |
Communications | Herb Jones | 10/15/2019 | $ 1100.00 |
| Whitehead, Edwaan 1300 Bainbridge Street Richmond, VA 23224 |
Field organizing | Herb Jones | 10/16/2019 | $ 1140.00 |
| WJCC Democrats POB 2032 Williamsburg, VA 23187 |
Campaign Signs | Herb Jones | 10/18/2019 | $ 200.00 |
| Rocket Signs 340 Broadway Ave St Paul Park, MN 55071 |
Campaign signage | Herb Jones | 10/21/2019 | $ 525.00 |
| Zippity 1600 East 23rd St Cleveland, OH 44114 |
Campaign literature | Herb Jones | 10/21/2019 | $ 273.01 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
