Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 12/12/2018 | $ 1000.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 12/15/2018 | $ 64.63 |
| Marriott Norfolk Waterside 235 E Main St Norfolk, VA 23510 |
Conference | S.M. Jones | 12/15/2018 | $ 277.32 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S.M. Jones | 12/18/2018 | $ 71.10 |
| Jones, Susan M. 1102 Cyoress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 12/18/2018 | $ 500.00 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S.M. Jones | 12/18/2018 | $ 1517.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 12/19/2018 | $ 70.72 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies for Volunteer Party | S.M. Jones | 12/21/2018 | $ 24.57 |
| Total Wine and More 13055 Lee Jackson Memorial Highway Fairfax, VA 22033 |
Supplies for Volunteer Party | S.M. Jones | 12/22/2018 | $ 225.79 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies for Volunteer Party | S.M. Jones | 12/26/2018 | $ 241.36 |
| 115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
