Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Springfield Little League 8201 March Avenue Springfield, VA 22152 |
Sponsorship | P.Herrity | 01/28/2013 | $ 325.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Dinner meeting on community outreach | P.Herrity | 01/29/2013 | $ 48.43 |
| The Chef's Table Catering, Inc. 201 East Street SE Vienna, VA 22180 |
Food for Volunteer Reception on 12/27/13 | S.M. Jones | 01/29/2013 | $ 1807.65 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 01/29/2013 | $ 172.41 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 01/31/2013 | $ 99.77 |
| Fairfax Little League 3935 Oak Street Fairfax, VA 22030 |
Sponsorship | P.Herrity | 02/04/2013 | $ 400.00 |
| South County Little League P.O. Box 206 Lorton, VA 22199 |
Sponsorship | P.Herrity | 02/04/2013 | $ 500.00 |
| Scholastic Sports Inc. 5575 Hollins Road Roanoke, VA 24019 |
Sponsorship Fairfax HS football | P.Herrity | 02/11/2013 | $ 325.00 |
| American Cancer Society Relay for Life of Springfield/Burke 124 Park Street SE Vienna, VA 22180 |
Sponsorship | P.Herrity | 02/14/2013 | $ 500.00 |
| US Postal Service 8409 Lee Hwy Merrifield, VA 22081 |
Postage | S.M. Jones | 02/17/2013 | $ 95.16 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
