Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LRR Stingrays 13913 Stonefield Lane Clifton, VA 20124 |
Sponsorship | S.M. Jones | 05/15/2017 | $ 500.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Fundraiser | S.M. Jones | 05/18/2017 | $ 2823.94 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 05/23/2017 | $ 2108.02 |
| LAZ Parking 655 15th St NW Washginton, DC 20005 |
Parking for meeting | S.M. Jones | 05/23/2017 | $ 15.00 |
| LeMunyon for Delegate P.O. Box 220732 Chantilly, VA 20153 |
Donation | S.M. Jones | 05/23/2017 | $ 500.00 |
| Malone, Pat 6466 Sutcliffe Drive Alexandria, VA 22315 |
Consulting | P.Herrity | 05/23/2017 | $ 2000.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 05/23/2017 | $ 2000.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 05/24/2017 | $ 12.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 05/25/2017 | $ 333.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 05/31/2017 | $ 1410.56 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
