Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 5th & Marshall Garage Richmond, VA 23219 |
Parking for conference | S.M. Jones | 06/16/2012 | $ 17.00 |
| Subway 321 E. Broad Street Richmond, VA 23219 |
Meeting at conference | S.M. Jones | 06/16/2012 | $ 18.27 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 06/19/2012 | $ 84.30 |
| John Frey for Attorney General P.O. Box 835 Fairfax, VA 22038 |
Contribution | P.Herrity | 06/27/2012 | $ 2500.00 |
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Ice for parade | S.M. Jones | 06/28/2012 | $ 7.97 |
| Champps Americana 11694 Plaza America Drive Reston, VA 20190 |
Meeting with candidates | S.M. Jones | 06/29/2012 | $ 96.40 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies for parade | S.M. Jones | 06/29/2012 | $ 26.84 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 06/29/2012 | $ 500.00 |
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Report period: 01/01/2012 - 06/30/2012
