Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Food for Volunteer Party, receipt dtd 12/29/2011 | P.Herrity | 01/12/2012 | $ 46.82 |
| Wilson, Matt TCU, Box 293391 Fort Worth, TX 76129 |
Serving at Volunteer Party, receipt dtd 12/29/2011 | P.Herrity | 01/12/2012 | $ 60.00 |
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Meeting with elected officials | S.M. Jones | 01/19/2012 | $ 40.13 |
| Northern Virginia Technology Council 2214 Rock Hill Road Herndon, VA 20170 |
Member registration | S.M. Jones | 01/24/2012 | $ 75.00 |
| Cardinal Restaurant 13869 Park Center Road Herndon, VA 20171 |
Meeting with candidates | S.M. Jones | 01/27/2012 | $ 85.00 |
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Meeting with candidates | S.M. Jones | 01/27/2012 | $ 27.10 |
| Jo-Ann 12124 Fairfax Towne Centre Fairfax, VA 22033 |
Supplies for fundraiser | S.M. Jones | 01/28/2012 | $ 16.37 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 01/31/2012 | $ 1.75 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service Fee | S.M. Jones | 01/31/2012 | $ 11.00 |
| Carlyle 4000 Campbell Avenue Arlington, VA 22206 |
Meeting with condidates | S.M. Jones | 02/02/2012 | $ 47.24 |
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Report period: 01/01/2012 - 06/30/2012