Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 05/28/2023 | $ 64.83 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 05/30/2023 | $ 300.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 05/30/2023 | $ 4500.00 |
| Potbelly 6300 Springfield Plaza Springfield, VA 22150 |
Meeting | S. Jones | 05/30/2023 | $ 168.94 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 05/31/2023 | $ 1210.00 |
| Puneet for Supervisor P.O. Box 3418 McLean, VA 22103 |
Donation | S. Jones | 06/01/2023 | $ 1000.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Campaign Office | S. Jones | 06/01/2023 | $ 250.00 |
| Wegmans 7905 Hilltop Village Center Drive Alexandria, VA 22315 |
Supplies | S. Jones | 06/02/2023 | $ 3.29 |
| 7 Eleven 7320 Gambrill Road Springfield, VA 22153 |
Supplies | S. Jones | 06/03/2023 | $ 13.18 |
| Giant 8941 Ox Road Lorton, VA 22079 |
Supplies | S. Jones | 06/03/2023 | $ 7.86 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
