Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S | 05/11/2019 | $ 405.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Photography | S.M. Jones | 05/13/2019 | $ 965.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P.Herrity | 05/15/2019 | $ 4000.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P.Herrity | 05/15/2019 | $ 500.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Training course | S.M. Jones | 05/16/2019 | $ 200.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance | P.Herrity | 05/16/2019 | $ 500.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing Allowance | P.Herrity | 05/16/2019 | $ 500.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 05/16/2019 | $ 500.00 |
| LAZ Parking 2200 Wilson Blvd Arlington, VA 22201 |
Parking, receipt dtd 3/28/19 | S.M. Jones | 05/16/2019 | $ 11.00 |
| One Parking 2311 Wilson Blvd Arlington, VA 22201 |
Parking, receipt dtd 3/27/19 | S.M. Jones | 05/16/2019 | $ 14.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
