Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 10/19/2016 | $ 46.26 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | P.Herrity | 10/24/2016 | $ 6.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 10/25/2016 | $ 1500.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | P.Herrity | 10/25/2016 | $ 3.00 |
| Connell Donatelli, Inc. P.O. Box 1877 Alexandria, VA 22313 |
Ads | S.M. Jones | 10/28/2016 | $ 5120.00 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 10/28/2016 | $ 30.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 10/31/2016 | $ 13.49 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 11/05/2016 | $ 240.00 |
| Hilton Garden Inn 22400 Flagstaff Plaza Ashburn, VA 20148 |
Election Night reception | P.Herrity | 11/08/2016 | $ 246.72 |
| Laz Parking 2001 L Street NW Washington, DC 20037 |
Parking for meeting | P.Herrity | 11/09/2016 | $ 19.00 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
