Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 05/31/2019 | $ 1455.94 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P. Herrity | 06/06/2019 | $ 500.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 06/07/2019 | $ 2000.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 06/07/2019 | $ 2000.00 |
| Comquest Communications Group 2812 Emerywood Pky Richmond, VA 23298 |
Survey | S.M. Jones | 06/07/2019 | $ 271.98 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 06/07/2019 | $ 969.81 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 06/07/2019 | $ 2000.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Office space | S.M. Jones | 06/07/2019 | $ 750.00 |
| Shari's Berries 4830 Eastgate Mall San Diego, CA 92121 |
Constituent Service | S.M. Jones | 06/08/2019 | $ 50.84 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S.M. Jones | 06/10/2019 | $ 276.69 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
