Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson Athletic Booster 5053 Sideburn Road Fairfax, VA 22032 |
Sponsorship | P.Herrity | 08/11/2016 | $ 2000.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post office box rental | S.M. Jones | 08/11/2016 | $ 200.00 |
| West Springfield High School 13850 Braddock Road Springfield, VA 22152 |
Sponsorship | P.Herrity | 08/11/2016 | $ 1000.00 |
| George Mason University Parking Service 4400 University Drive Fairfax, VA 22030 |
Parking for meeting | P.Herrity | 08/15/2016 | $ 9.00 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Insurance | P.Herrity | 08/17/2016 | $ 500.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | P.Herrity | 08/25/2016 | $ 72.42 |
| Palm Restaurant 1750 Tysons Blvd McLean, VA 22102 |
Fundraiser | P.Herrity | 08/26/2016 | $ 3405.05 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | P.Herrity | 08/26/2016 | $ 12.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 08/27/2016 | $ 2000.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 08/31/2016 | $ 478.27 |
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Report period: 07/01/2016 - 12/31/2016
