Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 04/14/2019 | $ 173.75 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 04/14/2019 | $ 2000.00 |
| Friends of Tim Hugo 107 S. West Street Alexandria, VA 22314 |
Donation | S.M. Jones | 04/16/2019 | $ 100.00 |
| Chipotie 6230 Rolling Road Springfield, VA 22152 |
Food for meeting | S.M. Jones | 04/24/2019 | $ 7.50 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for constituent | S.M. Jones | 04/24/2019 | $ 207.75 |
| Little Rocky Run Stringray Swim Team 6227 Stonehunt Place Clifton, VA 20124 |
Sponsorship | S.M. Jones | 04/26/2019 | $ 500.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Digital Design | S.M. Jones | 04/26/2019 | $ 500.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting | S.M. Jones | 04/26/2019 | $ 53.11 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 04/29/2019 | $ 100.75 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 04/30/2019 | $ 229.32 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
