Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 5885 Kingstowne Blvd Alexandria, VA 22315 |
Supplies | S.M. Jones | 10/31/2019 | $ 152.80 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 11/01/2019 | $ 3631.50 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 11/01/2019 | $ 2000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 11/01/2019 | $ 4000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 11/01/2019 | $ 4000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Phone reimbursement | S.M. Jones | 11/01/2019 | $ 50.00 |
| Kimelman, Adam 1 King Road Middletown, NY 10941 |
Consulting | P. Herrity | 11/01/2019 | $ 1250.00 |
| Kimelman, Adam 1 King Road Middletown, NY 10941 |
Consulting | P. Herrity | 11/01/2019 | $ 1500.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P. Herrity | 11/01/2019 | $ 500.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage, receipt dtd 10/22/19 | S.M. Jones | 11/01/2019 | $ 550.00 |
| 107 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
