Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| web.com 12808 Gran Bay Pkwy, West Jacksonville, FL 32258 |
web hosting services | HERB JONES | 08/11/2015 | $ 114.95 |
| 4Imprint promotional products 101 Commerce Street Oshkosh, WI 54901 |
plastic cups | HERB JONES | 08/12/2015 | $ 1301.94 |
| Printersmark Inc POB 27402 Richmond, VA 23261 |
campaign stickers | HERB JONES | 08/19/2015 | $ 363.29 |
| Providence Forge Ruritans Providence Forge Community Center Providence Forge, VA 23140 |
Providence Forge Ruritans Golf Tournament Sponsor | HERB JONES | 08/20/2015 | $ 100.00 |
| Target 4521 South Laburnum Ave Henrico, VA 23231 |
Thank You Notes | HERB JONES | 08/21/2015 | $ 21.01 |
| United States Post Office 3511 North Courthouse Road Providence Forge, VA 23140 |
postage stamps | HERB JONES | 08/25/2015 | $ 98.00 |
| Clearimage Inc 4949 Windplay Drive Suite 100 El Dorado Hills, CA 95762 |
clear bags | HERB JONES | 08/26/2015 | $ 47.97 |
| Rally.org 580 Howard Street #402 San Francisco, CA 94105 |
Rally.org processing fees | HERB JONES | 08/31/2015 | $ 68.17 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
