Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/12/2018 | $ 539.08 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 11/29/2018 | $ 96.27 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 11/30/2018 | $ 13.06 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S.M. Jones | 12/04/2018 | $ 430.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 12/05/2018 | $ 250.00 |
| Bay Armoury 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | P.Herrity | 12/06/2018 | $ 2000.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S.M. Jones | 12/10/2018 | $ 177.46 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 12/11/2018 | $ 405.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 12/12/2018 | $ 1000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 12/12/2018 | $ 1000.00 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
