VISA USA Inc
Payments from Jones for Delegate - Chris
79 payments totalling $53,021:
| Amount | Date | Description |
|---|---|---|
| $2,803 | 1/8/2016 | Catering-venue Pre Session breakfast |
| $245 | 9/2/2015 | Postage-D2D campaign follow up |
| $116 | 8/4/2015 | Lodging-hotel expense |
| $905 | 8/4/2015 | Lodging-hotel expense |
| $283 | 7/13/2015 | Hotel-lodging expense |
| $245 | 7/13/2015 | Postage |
| $1,281 | 4/29/2015 | Catering-paper products |
| $2,881 | 1/9/2015 | Pre-session catering expense-event supplies |
| $355 | 11/4/2014 | Lodging-NOVA event |
| $1,252 | 9/30/2014 | Campaign t-shirts; software renewal; rental deposit for pre-session brkfst |
| $2,004 | 1/2/2014 | Food Catering Venue Rental-Hilton Garden Inn |
| $325 | 11/1/2013 | Catering-food beverage Pre-session brkfst |
| $1,076 | 7/15/2013 | Lodging-dining expenses-GOP annual retreat |
| $14 | 6/11/2013 | Campaign kick off balloons |
| $1,713 | 5/1/2013 | Catering expense-post session breakfast-Hilton Garden Inn |
| $337 | 4/4/2013 | Lodging-hotel room fee |
| $1,119 | 2/5/2013 | Room deposit Hilton Garden Inn (350.00) and campaign software (768.75) |
| $2,005 | 1/7/2013 | Catering-food services Hilton Garden Inn presession breakfast |
| $300 | 12/4/2012 | Deposit-Hilton Garden Inn Pre Session Breakfast event |