Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 5774 Union Mill Rd Clifton, VA 20124 |
Food for meeting | S.M. Jones | 07/11/2017 | $ 34.78 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 07/13/2017 | $ 333.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 07/13/2017 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Printing, postage and mailing | S.M. Jones | 07/13/2017 | $ 1079.50 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 07/13/2017 | $ 2000.00 |
| Wegmans 7905 Hilltop Village Center Drive Alexandria, VA 22315 |
Supplies | S.M. Jones | 07/20/2017 | $ 122.41 |
| Oh George 10659 Braddock Road Fairfax, VA 22032 |
Meeting | S.M. Jones | 07/26/2017 | $ 48.86 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 07/27/2017 | $ 2385.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 07/27/2017 | $ 72.34 |
| PMI Parking 875 D Street NW Wasington, VA 20004 |
Parking for meeting | S.M. Jones | 07/30/2017 | $ 12.00 |
| 143 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
