Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 12/05/2016 | $ 240.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 12/06/2016 | $ 521.60 |
| Morton's 111 Virginia Street Richmond, VA 23219 |
Reception | P.Herrity | 12/09/2016 | $ 1218.40 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | P.Herrity | 12/09/2016 | $ 1150.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | P.Herrity | 12/11/2016 | $ 395.00 |
| Omni Richmond Hotel 100 South 12th Street Richmond, VA 23219 |
Conference | P.Herrity | 12/11/2016 | $ 1670.77 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 12/15/2016 | $ 100.70 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Mailing | S | 12/16/2016 | $ 1342.14 |
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
Supplies | S.M. Jones | 12/16/2016 | $ 59.82 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 12/19/2016 | $ 334.00 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
