Expenditure Details
| Amount | $1,138.21 |
| Date | 10/14/2019 |
| Committee | Jones for Supervisor |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2796909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): "250 Yard Signs with Frames; $94967" "250 Lapel Stickers and 6 Magnetic Signs; $18854" Invoice #120; Paid by Td Bank Account 4370190913; Check # 0099 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |