Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 03/27/2019 | $ 6.00 |
| Vienna Inn 120 East Maple Avenue Vienna, VA 22180 |
Meeting | S.M. Jones | 03/27/2019 | $ 43.12 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 03/31/2019 | $ 1202.95 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P.Herrity | 03/31/2019 | $ 4000.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Campaign space | S.M. Jones | 03/31/2019 | $ 750.00 |
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Report period: 01/01/2019 - 03/31/2019