Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 04/01/2017 | $ 333.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 04/04/2017 | $ 2675.68 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | S.M. Jones | 04/04/2017 | $ 2507.65 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 04/04/2017 | $ 156.63 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 04/06/2017 | $ 395.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 04/06/2017 | $ 2000.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Donation | S.M. Jones | 04/06/2017 | $ 100.00 |
| Fullsterkur Strongman Conquest 7424 Long Pine Drive Springfield, VA 22151 |
Sponsorship | S.M. Jones | 04/11/2017 | $ 250.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 04/11/2017 | $ 500.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 04/13/2017 | $ 6.00 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
