Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweet Water Tavern 3066 Gatehouse Plaza Falls Church, VA 22042 |
Meeting | S. Jones | 12/22/2021 | $ 71.89 |
| CJ Steak and Ale 5152 Courthouse Rd Spotsylvania, VA 22551 |
Meeting | S. Jones | 12/28/2021 | $ 65.48 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 12/31/2021 | $ 1000.00 |
| Jackson, Lee 1010 Oakland Road Richmond, VA 23231 |
Consulting | P. Herrity | 12/31/2021 | $ 1000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 12/31/2021 | $ 107.56 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 12/31/2021 | $ 110.11 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2021 - 12/31/2021
