Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 07/12/2013 | $ 3000.00 |
| Lake Braddock Secondary School P.O. 11252 Burke, VA 22015 |
Program Sponsorship | P.Herrity | 07/17/2013 | $ 375.00 |
| Palm Restaurant 1750 Tysons Blvd McLean, VA 22102 |
Lunch meeting on 6/24/13 on budget | P.Herrity | 07/17/2013 | $ 88.29 |
| Short-Term Parking 2001 Internatioinal Drive McLean, VA 22102 |
Parking for meeting | P.Herrity | 07/18/2013 | $ 4.00 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Breakfast meeting on board issues | P.Herrity | 07/18/2013 | $ 33.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 08/07/2013 | $ 3000.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Production and Printing of thank you letters | S.M. Jones | 08/07/2013 | $ 250.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 08/07/2013 | $ 83.48 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign insurance | P.Herrity | 08/08/2013 | $ 500.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post Office Box | S.M. Jones | 08/08/2013 | $ 186.00 |
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Report period: 07/01/2013 - 12/31/2013
