Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Crab Shack 12831 Fair Lake Parkway Fairfax, VA 22033 |
Meeting with Boy Scouts | S.M. Jones | 03/18/2012 | $ 12.70 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 03/22/2012 | $ 34.83 |
| Scholastic Sports Inc. 5575 Hollins Road Roanoke, VA 24019 |
Sponsorship for Fairfax High School Football | S.M. Jones | 03/22/2012 | $ 325.00 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | P.Herrity | 03/22/2012 | $ 2746.25 |
| IHOP #3117 13810 Braddock Road Centreville, VA 20122 |
Meeting with Condidates | S.M. Jones | 03/29/2012 | $ 20.50 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 03/31/2012 | $ 132.45 |
| Burke Athletic Club P.O. Box 11311 Burke, VA 22009 |
Sponsorship for soccer | P.Herrity | 04/04/2012 | $ 250.00 |
| U.S. Postal Service 8409 Lee Highway Merrifield, VA 22081 |
Postage | S.M. Jones | 04/22/2012 | $ 180.00 |
| Nolan, John 3238 Wynford Drive Fairfax, VA 22031 |
Consulting fee | P.Herrity | 04/24/2012 | $ 1500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 04/24/2012 | $ 80.94 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
