Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkway Express 8105 Loisdale Road Newington, VA 22122 |
Gas | S.M. Jones | 11/14/2019 | $ 18.71 |
| Parkway Express 8105 Loisdale Road Newington, VA 22122 |
Gas | S.M. Jones | 11/14/2019 | $ 10.40 |
| Travelodge 1400 Bristol St Suite A, Costa Mesa, CA 92626 Costa Mesa, CA 92626 |
Lodging during course | P. Herrity | 11/14/2019 | $ 569.10 |
| U-Haul Moving and Storage of Newington 8207 Terminal Road Lorton, VA 22079 |
Rental | S.M. Jones | 11/14/2019 | $ 43.47 |
| Bassi, Sean 4450 Rivanna River Way Fairfax, VA 22030 |
Door knocking | S.M. Jones | 11/18/2019 | $ 460.00 |
| Beaman, Alexander 4450 Rivanna River Way Fairfax, VA 22030 |
Door knocking | S.M. Jones | 11/18/2019 | $ 170.00 |
| Behar, David 8408 Sego Lily Court Lorton, VA 22079 |
Door Knocking | S.M. Jones | 11/18/2019 | $ 160.00 |
| Bonin, Abby 13110 Loth Lorian Drive Clifton, VA 20124 |
Door knocking | S.M. Jones | 11/18/2019 | $ 130.00 |
| Brinker, Laura 13601 White Stone Court Clifton, VA 20124 |
Door knocking | S.M. Jones | 11/18/2019 | $ 100.00 |
| Fullon, Salvatore 4450 Rivanna River Way Fairfax, VA 22030 |
Door knocking | S.M. Jones | 11/18/2019 | $ 270.00 |
| 107 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
