Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 6400 Iron Bridge Rd North Chesterfield, VA 23234 |
Thank You Cards | Mary Jo Sheeley | 06/30/2017 | $ 16.83 |
| Friends of Danica Roem P.O. Box 726 Manassas, VA 20113 |
Contribution to Danica Roem | Mary Jo Sheeley | 06/30/2017 | $ 100.00 |
| Friends of Justin Fairfax P.O. Box 48 Fairfax, VA 22038 |
Contribution to Justin Fairfax | Mary Jo Sheeley | 06/30/2017 | $ 250.00 |
| Gusto 500 Third St, Suite 405 San Francisco, CA 94107 |
Taxes for Staffers | Mary Jo Sheeley | 06/30/2017 | $ 1844.40 |
| USPS 3930 Meadowdale Blvd North Chesterfield, VA 23234 |
Postage for Thank you Cards | Mary Jo Sheeley | 06/30/2017 | $ 52.92 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
