Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Boardwalk Fresh Burgers & Fries
6230-T Rolling Road
Springfield, VA 22152
Candidates meeting P.Herrity 12/08/2012 $ 22.31
Costco Wholesale
4725 West Ox Road
Fairfax, VA 22030
Supplies S.M. Jones 12/08/2012 $ 12.59
Korean-American Foundation of Greater Washington
4030 Autumn Court
Fairfax, VA 22030
Ad P.Herrity 12/08/2012 $ 200.00
Walmart
13059 Fair Lakes Parkway
Fairfax, VA 22033
Supplies for Volunteer Reception P.Herrity 12/08/2012 $ 125.48
Executive Press Inc.
10412 Main Street
Fairfax, VA 22030
Printing P.Herrity 12/14/2012 $ 943.40
Verizon
P.O. Box 660720
Dallas, TX 75266
Phone service S.M. Jones 12/14/2012 $ 85.98
Executive Press Inc.
10412 Main Street
Fairfax, VA 22030
Printing P.Herrity 12/17/2012 $ 2615.88
FirePAC Local 2068, Inc.
10500 Sager Avenue
A
Fairfax, VA 22030
Refund of donation addressed in error S.M. Jones 12/17/2012 $ 225.95
Silver Diner
12250 Fair Lakes Parkway
Fairfax, VA 22033
Breakfast meeting with candidates P.Herrity 12/21/2012 $ 39.22
BJ's Wholesale Club
13053 Fair Lakes Shopping Center
Fairfax, VA 22030
Food and supplies for Volunteer Reception P.Herrity 12/26/2012 $ 128.81
87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >>
Report period: 07/01/2012 - 12/31/2012
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