Payments from Jones for Delegate - Chris

79 payments totalling $53,021:

Amount Date Description
$21 1/10/2018 RTD subscription
$21 12/4/2017 Richard Times Dispatch subscription
$289 11/1/2017 Lodging-office supplies
$185 11/1/2017 Lodging
$235 10/5/2017 Postage-lodging-office supplies
$21 10/5/2017 RTD subscription
$21 9/6/2017 RTD Subscription
$21 8/8/2017 RTD subscription
$150 7/10/2017 Hotel lodging
$79 7/10/2017 Newspaper subscription and hotel lodging
$1,717 6/5/2017 Campaign kickoff-food beverages-paper products
$21 6/5/2017 Richmond Times Dispatch electronic subscription
$2,431 1/2/2017 Catering,venue rental-breakfast event
$1,059 1/2/2017 Office computer
$667 11/1/2016 Computer-desktop
$668 11/1/2016 Catering deposit-Pre Session brkfst and hotel expense
$329 8/30/2016 Postage
$2,665 6/2/2016 Catering, venue
$1,137 5/4/2016 Catering, lodging and framing expenses
$252 4/4/2016 RTD annual subscription