Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 07/29/2019 | $ 4000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance | S.M. Jones | 07/29/2019 | $ 500.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 07/29/2019 | $ 4000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance | S.M. Jones | 07/29/2019 | $ 500.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 07/31/2019 | $ 418.08 |
| Links to Freedom 7726 Gunston Plaza Lorton, VA 22199 |
Sponsorship | S.M. Jones | 08/02/2019 | $ 795.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P. Herrity | 08/02/2019 | $ 500.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Office rent | S.M. Jones | 08/04/2019 | $ 750.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 08/05/2019 | $ 250.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 08/09/2019 | $ 2000.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
