Expenditure Details
| Amount | $1,436.88 |
| Date | 11/08/2019 |
| Committee | Jones for Supervisor |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846588 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards Printed 7 500; Business Cards Printed; G Suite; Web Domain Name Registration and Configuration; Web Hosting; Facebooks Ads Invoice # 136; Paid by 0913; Transaction Id Anpm75r1 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |