Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S. Jones | 01/19/2022 | $ 1150.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Basket for Constituent | S. Jones | 01/23/2022 | $ 137.79 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S. Jones | 01/24/2022 | $ 169.89 |
| Glenn Youngkin Inaugural Committee P.O. Box 3950 Merrifield, VA 22116 |
Donation | P. Herrity | 01/24/2022 | $ 400.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 01/24/2022 | $ 500.00 |
| Office Depot OfficeMax 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | S. Jones | 01/24/2022 | $ 131.50 |
| Glenn Youngkin Inaugural Committee P.O. Box 3950 Merrifield, VA 22116 |
Donation | P. Herrity | 01/25/2022 | $ 400.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 01/26/2022 | $ 250.00 |
| US Cleaners 8716 Little River Turnpike Fairfax, VA 22031 |
Tablecloth cleaning | S. Jones | 01/28/2022 | $ 29.30 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S. Jones | 01/31/2022 | $ 85.82 |
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Report period: 01/01/2022 - 06/30/2022
