Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Supplies | S.M. Jones | 10/07/2016 | $ 19.64 |
| Clifton Lions Club 7207 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/09/2016 | $ 18.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/09/2016 | $ 43.03 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/09/2016 | $ 17.18 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting | P.Herrity | 10/10/2016 | $ 23.95 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 10/16/2016 | $ 2000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 10/16/2016 | $ 99.60 |
| Giant 5740 Union Mill Road Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/17/2016 | $ 10.58 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting | P.Herrity | 10/17/2016 | $ 39.08 |
| Connell Donatelli, Inc. P.O. Box 1877 Alexandria, VA 22313 |
Phone Calls | S.M. Jones | 10/19/2016 | $ 6500.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
