Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 08/09/2019 | $ 8170.20 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 08/09/2019 | $ 3990.90 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 08/09/2019 | $ 3348.36 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Fans and shirts | S.M. Jones | 08/09/2019 | $ 2994.50 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 08/09/2019 | $ 2000.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 08/11/2019 | $ 405.00 |
| LoKL Gourmet 8100 Old Dominion McLean, VA 22102 |
Meeting | S.M. Jones | 08/12/2019 | $ 21.15 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 08/13/2019 | $ 500.00 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign Insurance | S.M. Jones | 08/15/2019 | $ 500.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 08/15/2019 | $ 12.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
