Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 02/21/2013 | $ 500.00 |
| Lake Braddock Secondary School P.O. 11252 Burke, VA 22015 |
Sponsorship of All Night Grad Party 2013 | P.Herrity | 02/21/2013 | $ 100.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 02/28/2013 | $ 67.00 |
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship of Girls Fastpitch Softball | P.Herrity | 03/01/2013 | $ 300.00 |
| Party City 10700 Lee Highway Fairfax, VA 22030 |
Supplies for fundraiser | S.M. Jones | 03/07/2013 | $ 36.86 |
| Home Depot 2815 Merrilee Dr Merrifield, VA 22031 |
Supplies for fundraiser | S.M. Jones | 03/09/2013 | $ 4.40 |
| Bonefish Grill 6315 Multiplex Drive Centreville, VA 20121 |
Budget Meeting | P.Herrity | 03/13/2013 | $ 73.11 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 03/13/2013 | $ 500.00 |
| Shannon's Bakery Inc. 8606 Eagle Glen Terrace Fairfax Station, VA 22039 |
Music for fundraiser | S.M. Jones | 03/14/2013 | $ 350.00 |
| The Ritz-Carlton 1700 Tysons Blvd McLean, VA 22102 |
deposit for Fundraiser | S.M. Jones | 03/21/2013 | $ 5000.00 |
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Report period: 01/01/2013 - 06/30/2013
