Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P.Herrity | 03/08/2019 | $ 4000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Phone allowance | S.M. Jones | 03/08/2019 | $ 50.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance | P.Herrity | 03/08/2019 | $ 500.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance | P.Herrity | 03/08/2019 | $ 500.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P.Herrity | 03/08/2019 | $ 500.00 |
| Sherwin-Williams 696 B Elden Street Herndon, VA 20170 |
Supplies | S.M. Jones | 03/08/2019 | $ 7.95 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 03/10/2019 | $ 500.00 |
| Shannon's Bakery Inc. 8606 Eagle Glen Terrace Fairfax Station, VA 22039 |
Music for fundraiser | S.M. Jones | 03/10/2019 | $ 300.00 |
| Subway 6230 Rolling Road Springfield, VA 22152 |
Meeting | S.M. Jones | 03/10/2019 | $ 9.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 03/11/2019 | $ 405.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
