Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NK Movers 2875 Towerview Road Herndon, VA 20171 |
Campaign office furniture | S.M. Jones | 02/02/2019 | $ 250.00 |
| Billiken's 200 Lake Front Drive Mineral, VA 23117 |
Meeting | S.M. Jones | 02/03/2019 | $ 47.79 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P.Herrity | 02/05/2019 | $ 2000.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 02/05/2019 | $ 250.00 |
| D.J. for Delegate P.O. Box 2382 Woodbridge, VA 22195 |
Donation | S.M. Jones | 02/07/2019 | $ 500.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P.Herrity | 02/07/2019 | $ 4000.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P.Herrity | 02/07/2019 | $ 500.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting | S.M. Jones | 02/09/2019 | $ 29.66 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S.M. Jones | 02/11/2019 | $ 49.34 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 02/11/2019 | $ 405.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
