Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarendon Center 3030 Clarendon Center Arlington, VA 22201 |
Parking for meeting | S.M. Jones | 03/22/2013 | $ 6.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 03/22/2013 | $ 1711.16 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 03/22/2013 | $ 2953.69 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 03/22/2013 | $ 55.65 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | S.M. Jones | 03/22/2013 | $ 2160.00 |
| Giant 2932 Chain Bridge Rd Oakton, VA 22124 |
Flowers for fundraiser | S.M. Jones | 03/23/2013 | $ 136.36 |
| Austin Grill 8430 Old Keene Mill Road Springfield, VA 22152 |
Dinner budget meeting | P.Herrity | 03/26/2013 | $ 46.33 |
| The Ritz-Carlton 1700 Tysons Blvd McLean, VA 22102 |
Fundraiser | S.M. Jones | 03/26/2013 | $ 4775.36 |
| Victor's Pizza Den 8406 Old Keene Mill Road Springfield, VA 22152 |
Food for volunteers | S.M. Jones | 03/26/2013 | $ 53.54 |
| Friends of Barbara Comstock P.O. Box 6171 McLean, VA 22106 |
Contribution | P.Herrity | 03/28/2013 | $ 1000.00 |
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Report period: 01/01/2013 - 06/30/2013