Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | P.Herrity | 09/12/2018 | $ 2000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 09/12/2018 | $ 46.18 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 09/13/2018 | $ 1007.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 09/13/2018 | $ 4299.65 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 09/14/2018 | $ 48.81 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 09/18/2018 | $ 405.00 |
| Jones, Susan M. 1102 Cyoress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 09/18/2018 | $ 500.00 |
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 09/19/2018 | $ 333.00 |
| George Mason University Parking Service 4400 University Drive Fairfax, VA 22030 |
Parking for meeting, receipt dtd 4/19/18 | S.M. Jones | 09/19/2018 | $ 5.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 09/19/2018 | $ 240.00 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
