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 | 11/01/2017 | $ 1000.00 |
| Marty's Grill 9357 Atlee Road Mechanicsville, VA 23116 |
Meeting | S.M. Jones | 11/07/2017 | $ 35.85 |
| Abebe, Samuel 5728 Nordeen Court Burke, VA 22015 |
Door Knocking | S.M. Jones | 11/09/2017 | $ 150.00 |
| Foreman, Jessica 10717 John Turley Place Fairfax, VA 22032 |
Door Knocking | S.M. Jones | 11/09/2017 | $ 230.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S.M. Jones | 11/09/2017 | $ 240.00 |
| McCabe, William 9101 Old Keene Mill Road Springfield, VA 22152 |
Mileage | S.M. Jones | 11/09/2017 | $ 113.42 |
| Oraibi, Wasel 5246 Ridge Court Fairfax, VA 22032 |
Door Knocking | S.M. Jones | 11/09/2017 | $ 230.00 |
| Torres, Ricky 4421 Saint Edwards Place Fairfax, VA 22030 |
Door Knocking | S.M. Jones | 11/09/2017 | $ 150.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 11/15/2017 | $ 333.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 11/15/2017 | $ 200.00 |
| 143 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
