Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 01/19/2018 | $ 6.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S.M. Jones | 01/24/2018 | $ 44.04 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 01/26/2018 | $ 4500.00 |
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 01/26/2018 | $ 333.00 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies, receipt dtd 12/21/17 | S.M. Jones | 01/26/2018 | $ 26.67 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 02/02/2018 | $ 240.00 |
| George Mason University Parking Service 4400 University Drive Fairfax, VA 22030 |
Parking for event | S.M. Jones | 02/03/2018 | $ 8.00 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S.M. Jones | 02/06/2018 | $ 79.60 |
| Subway 17485 Jefferson Davis Hwy Ruther Glen, VA 22546 |
Meeting | S.M. Jones | 02/09/2018 | $ 12.82 |
| Ozzie's 11880 Grand Commons Fairfax, VA 22030 |
Meeting | S.M. Jones | 02/13/2018 | $ 143.37 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
