Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 02/14/2019 | $ 500.00 |
| Best Buy 6555 Frontier Drive Springfield, VA 22150 |
Supplies | S.M. Jones | 02/19/2019 | $ 215.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 02/20/2019 | $ 3848.03 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 02/20/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 02/20/2019 | $ 537.03 |
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship | S.M. Jones | 02/22/2019 | $ 500.00 |
| CVS 8330 Old Keene Mill Road Springfield, VA 22152 |
Supplies | S | 02/25/2019 | $ 11.84 |
| Spartans Family Restaurant 9542 Burke Road Burke, VA 22015 |
Meeting | S.M. Jones | 02/25/2019 | $ 98.68 |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies | S.M. Jones | 02/25/2019 | $ 22.77 |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies | S.M. Jones | 02/27/2019 | $ 26.50 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
