Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 10/24/2025 | $ 20.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 10/26/2025 | $ 5.93 |
| Family Dollar 2845 Broad Rock Blvd Richmond, VA 23224-6109 |
Office Supplies | Michael Jones | 10/27/2025 | $ 106.86 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing | Michael Jones | 10/28/2025 | $ 480.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 11/02/2025 | $ 10.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 11/02/2025 | $ 12.85 |
| Bank of America 7101 Hull Street Rd North Chesterfield, VA 23235-5801 |
Bank Fees | Michael Jones | 11/03/2025 | $ 4.05 |
| Mike Jones for State Senate PO Box 25174 Richmond, VA 23260-5174 |
Contribution | Michael Jones | 11/06/2025 | $ 219965.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
