Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 10/11/2021 | $ 250.00 |
| ARTSFairfax 2667 Prosperity Avenue Fairfax, VA 22031 |
Donation | S. Jones | 10/12/2021 | $ 50.00 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S. Jones | 10/12/2021 | $ 15.06 |
| Charity of Spartan 300 6520 Amherst Avenue Springfield, VA 22150 |
Sponsorship | S. Jones | 10/14/2021 | $ 300.00 |
| Jason Miyares for Attorney General 1112 Laskin Rd Virginia Beach, VA 23451 |
Donation | P. Herrity | 10/14/2021 | $ 500.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S. Jones | 10/14/2021 | $ 12.95 |
| LowBC 1803 Capital One Drive Tysons, VA 22102 |
Parking for event | S. Jones | 10/15/2021 | $ 6.00 |
| Kilroy's 5250 A Port Royal Road Springfield, VA 22151 |
Meeting | S. Jones | 10/16/2021 | $ 25.93 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 10/20/2021 | $ 28.54 |
| Bob4Delegate P.O. Box 222305 Chantilly, VA 20153 |
Donation | P. Herrity | 10/25/2021 | $ 250.00 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
