Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knockouts Advertising, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Printing-postage GOTV mailer | S. Chris Jones | 10/29/2013 | $ 4992.02 |
| The First Lady 447 West Washington Street Suffolk, VA 23434 |
Catering-food | S. Chris Jones | 10/30/2013 | $ 897.50 |
| Trent, Stephen G. 8973 River Crescent Suffolk, VA 23433 |
Reimbursement-beverages purchased | S. Chris Jones | 10/31/2013 | $ 302.16 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Catering-food beverage Pre-session brkfst | S. Chris Jones | 11/01/2013 | $ 325.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Contribution | S. Chris Jones | 11/12/2013 | $ 30000.00 |
| Copico P. O. Box 668 Suffolk, VA 23439 |
Printing-mailing services-New Voter mail | S. Chris Jones | 11/19/2013 | $ 585.32 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
