Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 07/15/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 07/15/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Data | P. Herrity | 07/15/2019 | $ 12000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 07/15/2019 | $ 47.73 |
| 7-Eleven 1111 S. Elden Street Herndon, VA 20170 |
Supplies | S.M. Jones | 07/17/2019 | $ 11.03 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/17/2019 | $ 26.85 |
| Friends of Jonathan Fahey P.O. Box 582 Fairfax, VA 22038 |
Donation | S.M. Jones | 07/21/2019 | $ 1000.00 |
| Robinson Athletic Booster 5053 Sideburn Road Fairfax, VA 22032 |
Sponsorship | S.M. Jones | 07/23/2019 | $ 2000.00 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S.M. Jones | 07/29/2019 | $ 81.92 |
| Hilton Old Town TownePark 1767 King Street Alexandria, VA 22314 |
Parking for meeting | S.M. Jones | 07/29/2019 | $ 10.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
