Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Ice | S.M. Jones | 07/31/2017 | $ 4.54 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S.M. Jones | 07/31/2017 | $ 69.43 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 07/31/2017 | $ 13.44 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 07/31/2017 | $ 7.04 |
| Giant 359 Maple Avenue East Vienna, VA 22180 |
Supplies | S.M. Jones | 07/31/2017 | $ 13.65 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 08/01/2017 | $ 455.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 08/01/2017 | $ 500.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | P.Herrity | 08/08/2017 | $ 89.26 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 08/10/2017 | $ 2000.00 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign insurance | P.Herrity | 08/10/2017 | $ 500.00 |
| 143 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
