Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Supplies | S.M. Jones | 06/14/2019 | $ 1000.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P. Herrity | 06/18/2019 | $ 500.00 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies | S. M. Jones | 06/22/2019 | $ 64.73 |
| West Springfield High School 6100 Rolling Road Springfield, VA 22152 |
Sponsorship | S.M. Jones | 06/23/2019 | $ 3000.00 |
| Western Suburbs Rugby Football Club P.O. Box 441 Fairfax, VA 22030 |
Sponsorship | S.M. Jones | 06/23/2019 | $ 200.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 06/26/2019 | $ 4000.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking | S.M. Jones | 06/26/2019 | $ 6.00 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 06/28/2019 | $ 46.16 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 06/30/2019 | $ 3109.14 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
