Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 04/30/2013 | $ 133.78 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 05/03/2013 | $ 3000.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 05/03/2013 | $ 3000.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 05/03/2013 | $ 3000.00 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Supplies | S.M. Jones | 05/03/2013 | $ 61.49 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 05/03/2013 | $ 85.20 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | P.Herrity | 05/09/2013 | $ 39.00 |
| Greater Richmond Convention Center 403 North Third Street Richmond, VA 23219 |
Parking | P.Herrity | 05/17/2013 | $ 26.00 |
| Standard Parking 5th & Marshall Garage Richmond, VA 23219 |
Parking for conference | S.M. Jones | 05/18/2013 | $ 25.00 |
| Merriott Conference Center 500 East Broad Street Richmond, VA 23219 |
Conference | P.Herrity | 05/19/2013 | $ 759.36 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
