Expenditure Details
| Amount | $2,500.00 |
| Date | 10/14/2019 |
| Committee | Jones for Supervisor |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2796908 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): "Initial Work and General Consulting " Invoice #119; Paid by Td Bank Check From Account 4370190913; Check #0098; |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |