Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DD/BR 7421 Sudley Road Manassas, VA 20109 |
meal for volunteers | Michael T Jones Jr | 02/13/2023 | $ 55.35 |
| Wegmens 8297 Stonewall Shops Square Gainesville, VA 20155 |
meal or volunteers | Michael T Jones Jr | 02/16/2023 | $ 90.90 |
| A Deli Italian Food 10384 Portsmouth Rd Manassas, VA 20109 |
meal for volunteers | Michael T Jones Jr | 02/21/2023 | $ 143.17 |
| Compete 1317 Potomac Ave SE Washington, DC 20003 |
Campaign services | Michael T Jones Jr | 02/21/2023 | $ 2500.00 |
| Compete 1317 Potomac Ave SE Washington, DC 20003 |
Campaign Services | Michael T Jones Jr | 02/21/2023 | $ 7500.00 |
| DD/BR 7421 Sudley Road Manassas, VA 20109 |
meal for volunteers | Michael T Jones Jr | 02/21/2023 | $ 25.19 |
| DD/BR 7421 Sudley Road Manassas, VA 20109 |
meal for volunteers | Michael T Jones Jr | 02/21/2023 | $ 177.31 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
service fee | Michael T Jones Jr | 02/21/2023 | $ 243.00 |
| Wegmens 8297 Stonewall Shops Square Gainesville, VA 20155 |
Meal for volunteers | Michael T Jones Jr | 02/21/2023 | $ 11.36 |
| 9 Records | Page 1 of 1 | ||||
Report period: 02/10/2023 - 02/21/2023
