Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 09/25/2019 | $ 500.00 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for Constituent, Receipt dtd 8/28/19 | S.M. Jones | 09/25/2019 | $ 217.38 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S.M. Jones | 09/25/2019 | $ 5000.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S.M. Jones | 09/25/2019 | $ 5000.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 09/25/2019 | $ 275.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 09/25/2019 | $ 275.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S.M. Jones | 09/26/2019 | $ 5000.00 |
| Baldinos 7000-G Newington Rd Lorton, VA 22079 |
Supplies, receipt dtd 8/22/19 | S.M. Jones | 09/27/2019 | $ 11.87 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 09/27/2019 | $ 4621.95 |
| Domino's Pizza 7772 Gunston Plaza Lorton, VA 22079 |
Food for volunteers, receipt dtd 7/27/19 | S.M. Jones | 09/27/2019 | $ 23.70 |
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Report period: 09/01/2019 - 09/30/2019
