Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ATC 7713 STONEY CREEK COURT FAIRFAX STATION, VA 22039 |
ROBO CALLS | HERB JONES | 10/23/2015 | $ 190.00 |
| BRICKSHIRE GRILL 5520 VIRGINIA PARK DRIVE PROVIDENCE FORGE, VA 23140 |
LUNCH W/CAMPAIGN WORKERS | HERB JONES | 10/23/2015 | $ 16.74 |
| BRICKSHIRE GRILL 5520 VIRGINIA PARK DRIVE PROVIDENCE FORGE, VA 23140 |
meal for volunteer staff | HERB JONES | 11/02/2015 | $ 31.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
social media marketing | HERB JONES | 11/02/2015 | $ 105.59 |
| BRICKSHIRE GRILL 5520 VIRGINIA PARK DRIVE PROVIDENCE FORGE, VA 23140 |
meal for campaign volunteers | HERB JONES | 11/03/2015 | $ 17.00 |
| Burger King 6707 Emmaus Church Road Providence Forge, VA 23140 |
breakfast for poll volunteers | HERB JONES | 11/03/2015 | $ 37.96 |
| Rally.org 580 Howard Street #402 San Francisco, CA 94105 |
bank card processing | HERB JONES | 11/03/2015 | $ 46.95 |
| web.com 12808 Gran Bay Pkwy, West Jacksonville, FL 32258 |
web hosting | HERB JONES | 11/03/2015 | $ 114.95 |
| DropBox 185 Berry Street, Suite 400 San Francisco, CA 94107 |
dropbox services | HERB JONES | 11/05/2015 | $ 9.99 |
| Hooters 2401 W Hundred Road Chester, VA 23831 |
Lunch for Statff | HERB JONES | 11/05/2015 | $ 49.57 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
