Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 08/10/2017 | $ 77.80 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post Office Box rental | S.M. Jones | 08/13/2017 | $ 200.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 08/14/2017 | $ 333.00 |
| Gillespie for Governor 2100 Maywill Street Richmond, VA 23230 |
Donation | P.Herrity | 08/14/2017 | $ 200.00 |
| Lake Braddock Secondary School P.O. 11252 Burke, VA 22015 |
Sponsorship | P.Herrity | 08/14/2017 | $ 325.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S.M. Jones | 08/14/2017 | $ 240.00 |
| Robinson Athletic Booster 5053 Sideburn Road Fairfax, VA 22032 |
Sponsorship | P.Herrity | 08/14/2017 | $ 2000.00 |
| West Springfield High School 6100 Rolling Road Springfield, VA 22152 |
Sponsorship | P.Herrity | 08/14/2017 | $ 1300.00 |
| Austin Grill 8430 Old Keene Mill Road Springfield, VA 22152 |
Meeting | P.Herrity | 08/15/2017 | $ 57.38 |
| Centreville H.S. Athletic Boosters Club 6001 Union Mill Road Clifton, VA 20124 |
Sponsorship | P.Herrity | 08/18/2017 | $ 1000.00 |
| 143 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
