Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Reisinger, Rollin
6532 Skylemar Trail
Centreville, VA 20121
Consulting P.Herrity 07/29/2016 $ 500.00
Asian Grill
6228 Rolling Road
Springfield, VA 22152
Meeting P.Herrity 08/02/2016 $ 44.41
B.J.'s Wholesale Club
13053 Fair Lakes Shopping Center
Fairfax, VA 22033
Supplies, receipt dtd 6/30/16 S.M. Jones 08/02/2016 $ 118.45
Jones, Susan M.
2405 Lakevale Drive
Vienna, VA 22181
Consulting fee P.Herrity 08/02/2016 $ 500.00
Office Deot
12275 Price Club Plaza
Fairfax, VA 22030
Supplies, receipt dtd 6/30/16 S.M. Jones 08/02/2016 $ 12.70
The Home Depot
2815 Merrilee Drive
Merrifield, VA 22031
Supplies, receipt dtd 6/29/16 S.M. Jones 08/02/2016 $ 24.56
B.J.'s Wholesale Club
13053 Fair Lakes Shopping Center
Fairfax, VA 22033
Supplies S.M. Jones 08/03/2016 $ 97.27
Centreville H.S. Athletic Boosters Club
6001 Union Mill Road
Clifton, VA 20124
Sponsorship P.Herrity 08/11/2016 $ 1000.00
Chantilly H.S. Athletic Booster Club
4201 Stringfellow Road
Chantilly, VA 20151
Sponsorship P.Herrity 08/11/2016 $ 550.00
Lake Braddock ABC
5514 Starboard Court
Fairfax, VA 22032
Sponsorship P.Herrity 08/11/2016 $ 325.00
101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2016 - 12/31/2016
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