Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Braddock ABC 5514 Starboard Court Fairfax, VA 22032 |
Sponsorship | S.M. Jones | 07/30/2012 | $ 375.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 07/31/2012 | $ 85.31 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 08/12/2012 | $ 500.00 |
| South Fairfax Chamber of Commerce P.O. Box 68 Lorton, VA 22199 |
Membership dues | S.M. Jones | 08/12/2012 | $ 75.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Service | S.M. Jones | 08/12/2012 | $ 82.63 |
| Boy Scouts - NCAC 9190 Rockville Pike Bethesda, MD 20814 |
Sponsorship | P.Herrity | 08/14/2012 | $ 400.00 |
| Pro Line 5518 Port Royal Road Springfield, VA 22151 |
Shirts for volunteers | P.Herrity | 08/14/2012 | $ 850.00 |
| Red Hot & Blue 4150 Chain Bridge Road Fairfax, VA 22030 |
Meeting with media | P.Herrity | 08/14/2012 | $ 72.84 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | P.Herrity | 08/18/2012 | $ 3937.50 |
| LEROS Technologies Patriot Services 9990 Fairfax Blvd 500 Fairfax, VA 22030 |
Service fee | P.Herrity | 08/18/2012 | $ 37.44 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
