Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Michael T Jones Jr | 02/22/2023 | $ 50.38 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Michael T Jones Jr | 02/22/2023 | $ 22.14 |
Court Yard Marriot Manassas 10701 Battleview Pkwy Manassas, VA 20109 |
Room for Campaign | Michael T Jones Jr | 02/23/2023 | $ 502.74 |
Court Yard Marriot Manassas 10701 Battleview Pkwy Manassas, VA 20109 |
Room for Campaign | Michael T Jones Jr | 02/23/2023 | $ 502.74 |
Court Yard Marriot Manassas 10701 Battleview Pkwy Manassas, VA 20109 |
Room for Campaign | Michael T Jones Jr | 02/23/2023 | $ 504.74 |
Moore Campaigns 152 Thomas Street NW Washington, DC 20001 |
Campaign management | MICHAEL T JONES JR | 02/24/2023 | $ 2227.00 |
DD/BR 7421 Sudley Road Manassas, VA 20109 |
food for volunteers | Michael T Jones Jr | 02/27/2023 | $ 338.22 |
My Cravinz 7381 Sudley Road Manasaas, VA 20109 |
Food for volunteers | Michael T Jones Jr | 02/27/2023 | $ 1590.00 |
Tennant, Joseph PO Box 1765 Manassas, VA 20108 |
Campaign Work | Michael T Jones Jr | 03/01/2023 | $ 1717.50 |
Apollo Group DC 7821 Frances Drive Alexandria, VA 22360 |
Campaign Services | Michael T Jones Jr | 03/16/2023 | $ 7976.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 02/22/2023 - 03/31/2023