Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for constituent | S.M. Jones | 01/04/2018 | $ 106.08 |
| Judicial Center Parking 4110 Chain Bridge Road Fairfax, VA 22030 |
Parking for event | S.M. Jones | 01/05/2018 | $ 5.00 |
| Office Depot OfficeMax 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | S.M. Jones | 01/08/2018 | $ 156.60 |
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Supplies, receipt dtd 10/7/17 | S.M. Jones | 01/09/2018 | $ 4.40 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service, receipt dtd 8/6/17 | S.M. Jones | 01/09/2018 | $ 10.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 01/09/2018 | $ 500.00 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flower for constituent, receipt dtd 8/8/17 | S.M. Jones | 01/09/2018 | $ 245.00 |
| Barbara Comstock for Congress P.O. Box 831 McLean, VA 22101 |
Donation | P.Herrity | 01/10/2018 | $ 1000.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 01/10/2018 | $ 240.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 01/11/2018 | $ 465.00 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
