Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Avery 4450 Rivanna River Way Fairfax, VA 22030 |
Door knocking | S.M. Jones | 11/18/2019 | $ 120.00 |
| Jama, Sarah 9630 Eaton Woods Place Lorton, VA 22079 |
Door knocking | S.M. Jones | 11/18/2019 | $ 160.00 |
| Mitchell, Joshua 7403 Elmwood Drive Falls Church, VA 22042 |
Door knocking | S.M. Jones | 11/18/2019 | $ 180.00 |
| Noor, Iram 7669 Graysons Mill Lane Lorton, VA 22079 |
Door knocking | S.M. Jones | 11/18/2019 | $ 160.00 |
| Pathak, Ian 8982 Scott Street Springfield, VA 22153 |
Door knocking | S.M. Jones | 11/18/2019 | $ 120.00 |
| Tholley, Mary 4925 Manitoba Drive Alexandria, VA 22312 |
Door knocking | S.M. Jones | 11/18/2019 | $ 360.00 |
| Villagomez, Marcella 5210 Pine Crossing Lane Burke, VA 22015 |
Door knocking | S.M. Jones | 11/18/2019 | $ 80.00 |
| White, Jace 4450 Rivanna River Way Fairfax, VA 22030 |
Door knocking | S.M. Jones | 11/18/2019 | $ 550.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/19/2019 | $ 1705.96 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/19/2019 | $ 1142.71 |
| 107 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
