Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 03/08/2012 | $ 2557.92 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 03/08/2012 | $ 2423.49 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 03/08/2012 | $ 73.22 |
| Party City 10700 Lee Highway Fairfax, VA 22030 |
Supplies for fundraiser | S.M. Jones | 03/11/2012 | $ 48.42 |
| The Home Depot 2815 Merrilee Drive Merrifield, VA 22031 |
Supplies for fundraiser | S.M. Jones | 03/11/2012 | $ 4.17 |
| Champps Americana 11694 Plaza America Drive Reston, VA 20190 |
Meeting with elected officials | S.M. Jones | 03/14/2012 | $ 27.92 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 03/14/2012 | $ 500.00 |
| Shannon's Bakery Inc. 8606 Eagle Glen Terrace Fairfax Station, VA 22039 |
Music for fundraiser | S.M. Jones | 03/14/2012 | $ 300.00 |
| FedEx 8365 Leesburg Pike Vienna, VA 22182 |
Mailing | S.M. Jones | 03/17/2012 | $ 16.39 |
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Meeting with candidates | S.M. Jones | 03/17/2012 | $ 74.37 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
