Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | P.Herrity | 11/11/2016 | $ 395.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | P.Herrity | 11/15/2016 | $ 137.87 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 11/17/2016 | $ 333.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 11/17/2016 | $ 500.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 11/18/2016 | $ 333.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 11/23/2016 | $ 2500.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 11/23/2016 | $ 2000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 11/23/2016 | $ 77.69 |
| FirstWatch 13027 Lee Jackson Memorial Hwy Chantilly, VA 22033 |
Meeting | P.Herrity | 12/02/2016 | $ 48.30 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 12/03/2016 | $ 2000.00 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
