Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sales Up, Inc. 407 Church Street Vienna, VA 22180 |
Video services | S.M. Jones | 10/12/2017 | $ 300.00 |
| U.S. Postal Service 10660 Page Avenue Fairfax, VA 22030 |
Postage | S.M. Jones | 10/12/2017 | $ 127.40 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 10/15/2017 | $ 151.37 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 10/16/2017 | $ 95.16 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail service | S.M. Jones | 10/20/2017 | $ 240.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 11/01/2017 | $ 465.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | S.M. Jones | 11/01/2017 | $ 1800.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Donation | P.Herrity | 11/01/2017 | $ 500.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 11/01/2017 | $ 500.00 |
| PMI Parking 1401 H Street NW Washington, DC 20005 |
Parking for meeting | S.M. Jones | 11/01/2017 | $ 23.00 |
| 143 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
