Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/19/2019 | $ 1708.65 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/19/2019 | $ 4610.66 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/19/2019 | $ 1696.26 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 11/19/2019 | $ 6000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance | S.M. Jones | 11/19/2019 | $ 500.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing allowance | S.M. Jones | 11/19/2019 | $ 500.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 11/19/2019 | $ 500.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Phone reimbursement | P. Herrity | 11/19/2019 | $ 15.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 11/19/2019 | $ 269.00 |
| The Chef's Table Catering, Inc. 201 East Street SE Vienna, VA 22180 |
Food for volunteers and constituents | S.M. Jones | 11/19/2019 | $ 5000.00 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
