Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon 2983 New Bridge Road Mineral, VA 23117 |
Gas | S. Jones | 08/22/2023 | $ 83.76 |
| Boy Scouts - NCAC 9190 Rockville Pike Bethesda, MD 20814 |
Sponsorship | S. Jones | 08/23/2023 | $ 500.00 |
| Hudson, Spencer 9113 Donna Dean Drive Springfield, VA 22153 |
Consulting | P. Herrity | 08/23/2023 | $ 1260.00 |
| Sharma, Om 4200 Kimbrelee Court Alexandria, VA 22309 |
Consulting | P. Herrity | 08/23/2023 | $ 1245.00 |
| Shuey, Jay 103 Spotswood Road Locust Grove, VA 22508 |
Consulting | P. Herrity | 08/23/2023 | $ 1215.00 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 08/25/2023 | $ 149.59 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign insurance | P. Herrity | 08/25/2023 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 08/25/2023 | $ 58.65 |
| Penbrook Community Association 3704 Golf Trail Lane Fairfax, VA 22033 |
Rent of community space | S. Jones | 08/26/2023 | $ 400.00 |
| George Mason University Parking Service 4400 University Drive Fairfax, VA 22030 |
Parking | S. Jones | 08/29/2023 | $ 9.00 |
| 156 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
