Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P. O. Box 4003 Acworth, GA 30101 |
Wireless services | S. Chris Jones | 01/03/2012 | $ 212.42 |
| Cardmember Services P. O. Box 790408 St. Louis, MO 63179 |
Catering services-Pre-session breakfast expenses | S. Chris Jones | 01/05/2012 | $ 1563.60 |
| House Republican Campaign Committee P. O. Box 71596 Richmond, VA 23555 |
Dues Assessment | S. Chris Jones | 01/05/2012 | $ 500.00 |
| FTIN Solutions 325 E. Jimmie Leeds Road 117 Galloway, NJ 08205 |
Database services | S. Chris Jones | 01/06/2012 | $ 315.00 |
| Clark, Susan C P. O. Box 5102 Suffolk, VA 23435 |
Campaign assistance/consulting | S. Chris Jones | 01/07/2012 | $ 6000.00 |
| Strategic Campaign Group 4600 North Fairfax Drive 802 Arlington, VA 22203 |
TeleTowne Hall services | S. Chris Jones | 01/23/2012 | $ 1898.67 |
| Ebenezer United Methodist Church (EUMC) 1589 Steeple Drive Suffolk, VA 23433 |
Sponsorship-golf | S. Chris Jones | 02/27/2012 | $ 1600.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Parkway 307-248 Duluth, GA 30097 |
Printing-Postage | S. Chris Jones | 03/03/2012 | $ 3871.62 |
| VA Federation Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Sponsorship-annual convention | S. Chris Jones | 03/12/2012 | $ 250.00 |
| Suffolk Festivals P. O. Box 1852 Suffolk, VA 23439 |
Exhibitor-tent rental fees | S. Chris Jones | 03/20/2012 | $ 950.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
