Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Postage | S. Chris Jones | 07/13/2015 | $ 245.00 |
| Cardmember Services-Visa P. O. Box 790408 St. Louis, MO 63179 |
Hotel-lodging expense | S. Chris Jones | 07/13/2015 | $ 283.30 |
| Chesapeake Branch NAACP P. O. Box 1531 Chesapeake, VA 23327 |
Sponsorship-advertisement | S. Chris Jones | 07/13/2015 | $ 75.00 |
| Friends of Tag Greason 19309 Winmeade Drive Box 427 Lansdowne, VA 20176 |
Campaign contribution | S. Chris Jones | 07/13/2015 | $ 5000.00 |
| Deep Creek Ruritan Club P. O. Box 6934 Chesapeake, VA 23323 |
Sponsorship-fund raising event | S. Chris Jones | 07/15/2015 | $ 250.00 |
| Virginia Public Access Project P. O. Box 1472 Richmond, VA 23218 |
Contribution | S. Chris Jones | 07/15/2015 | $ 500.00 |
| Wertz, Joseph P. O. Box 1163 Newport News, VA 23601 |
Campaign assistance | S. Chris Jones | 07/16/2015 | $ 1000.00 |
| American Marketing & Publishing, Inc. 7380 Spout Springs Road Suite 210-248 Flowery Branch, GA 30542 |
Printing-palm cards | S. Chris Jones | 07/17/2015 | $ 975.00 |
| American Express P. O. Box 650448 Dallas, TX 75265 |
Lodging expense | S. Chris Jones | 07/22/2015 | $ 252.46 |
| Sams, Kirsten 7 Booth Circle Newport News, VA 23606 |
Campaign assistance D2D | S. Chris Jones | 07/22/2015 | $ 80.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
