Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ronald H. Williams, Treasurer City of Suffolk 441 Market Street Suffolk, VA 23434 |
Filing fee | S. Chris Jones | 03/04/2015 | $ 352.80 |
| Suffolk Festivals P. O. Box 1852 Suffolk, VA 23439 |
Tent rental fee | S. Chris Jones | 03/06/2015 | $ 1025.00 |
| Ebenezer United Methodist Church (EUMC) 1589 Steeple Drive Suffolk, VA 23433 |
Sponsorship-golf tournament | S. Chris Jones | 03/10/2015 | $ 1600.00 |
| Wertz, Joseph P. O. Box 1163 Newport News, VA 23601 |
Campaign Assistance | S. Chris Jones | 03/16/2015 | $ 1000.00 |
| PostMaster 4897 Bennett's Pasture Road Suffolk, VA 23435 |
Stamps | S. Chris Jones | 03/24/2015 | $ 98.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
