Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 2932 Chain Bridge Rd Oakton, VA 22124 |
Supplies | S.M. Jones | 07/01/2016 | $ 6.24 |
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Ice | S.M. Jones | 07/03/2016 | $ 8.59 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/04/2016 | $ 32.78 |
| Subway 5765-D Burke Centre Parkway Burke, VA 22015 |
Food for volunteers | S.M. Jones | 07/04/2016 | $ 13.73 |
| Vocelli Pizza 5765 Burke Centre Parkway Burke, VA 22015 |
Food for volunteers | S.M. Jones | 07/04/2016 | $ 24.37 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 07/06/2016 | $ 500.00 |
| Office Deot 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | S.M. Jones | 07/11/2016 | $ 120.28 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | P.Herrity | 07/16/2016 | $ 480.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 07/25/2016 | $ 2000.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 07/26/2016 | $ 1855.00 |
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Report period: 07/01/2016 - 12/31/2016
