Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Service | S.M. Jones | 03/02/2018 | $ 153.23 |
| Home Depot 2815 Merrilee Dr Merrifield, VA 22031 |
Supplies | S.M | 03/03/2018 | $ 3.87 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M.Jones | 03/04/2018 | $ 52.42 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 03/09/2018 | $ 2000.00 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 03/09/2018 | $ 2000.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 03/09/2018 | $ 648.72 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Sponsorship | P.Herrity | 03/09/2018 | $ 120.00 |
| Michaels 311 Maple Avenue East Vienna, VA 22180 |
Supplies | S.M. Jones | 03/09/2018 | $ 16.94 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 03/10/2018 | $ 465.00 |
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 03/11/2018 | $ 333.00 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
