Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 06/18/2013 | $ 1658.21 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 06/18/2013 | $ 472.50 |
| Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Conference | P.Herrity | 06/18/2013 | $ 890.27 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 06/18/2013 | $ 3000.00 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Candy for parade | S.M. Jones | 06/27/2013 | $ 82.15 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service | S.M. Jones | 06/30/2013 | $ 112.52 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2013 - 06/30/2013
