Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 10/03/2017 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 10/03/2017 | $ 2000.00 |
| Metro Plaza 2675 Prosperity Drive Fairfax, VA 22301 |
Parking for meeting | S.M. Jones | 10/04/2017 | $ 7.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 10/04/2017 | $ 2000.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 10/05/2017 | $ 6.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 10/05/2017 | $ 6.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/08/2017 | $ 26.22 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/08/2017 | $ 10.66 |
| Mount Vernon Lee Chamber of Commerce 6821 Richmond HWY Alexandria, VA 22306 |
Donation | S.M. Jones | 10/10/2017 | $ 40.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 10/11/2017 | $ 465.00 |
| 143 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
