VISA USA Inc

Payments from Jones for Delegate - Chris

79 payments totalling $53,021:

Amount Date Description
$5,899 12/13/2019 Advertising campaign and election night venue expense
$2,881 1/9/2015 Pre-session catering expense-event supplies
$2,803 1/8/2016 Catering-venue Pre Session breakfast
$2,684 11/7/2019 Campaign supplies-t-shirts-bottle water-lodging
$2,665 6/2/2016 Catering, venue
$2,615 1/12/2018 Pre-session breakfast event-catering/venue
$2,431 1/2/2017 Catering,venue rental-breakfast event
$2,153 1/4/2019 Catering-venue
$2,005 1/7/2013 Catering-food services Hilton Garden Inn presession breakfast
$2,004 1/2/2014 Food Catering Venue Rental-Hilton Garden Inn
$1,717 6/5/2017 Campaign kickoff-food beverages-paper products
$1,713 5/1/2013 Catering expense-post session breakfast-Hilton Garden Inn
$1,478 9/12/2019 Campaign supplies-T-shirts postage snacks
$1,281 4/29/2015 Catering-paper products
$1,252 9/30/2014 Campaign t-shirts; software renewal; rental deposit for pre-session brkfst
$1,200 12/10/2018 Event-venue deposit
$1,137 5/4/2016 Catering, lodging and framing expenses
$1,119 2/5/2013 Room deposit Hilton Garden Inn (350.00) and campaign software (768.75)
$1,076 7/15/2013 Lodging-dining expenses-GOP annual retreat
$1,059 1/2/2017 Office computer