Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Supplies | S.M. Jones | 10/12/2013 | $ 4.09 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 10/12/2013 | $ 500.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/13/2013 | $ 24.04 |
| Paul VI Hockey 10675 Fairfax Blvd Fairfax, VA 22030 |
Program sponsorship | P.Herrity | 10/26/2013 | $ 150.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
October service fee | S.M. Jones | 10/31/2013 | $ 32.04 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 10/31/2013 | $ 178.52 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 11/05/2013 | $ 3000.00 |
| Flower Den, florist 6960 Bradlick Shopping Center Annandale, VA 22003 |
Flowers for constituent | P.Herrity | 11/06/2013 | $ 115.96 |
| Southwestern Youth Association 11818 Robertson Farm Circle Fairfax, VA 22030 |
Sponsorship | P.Herrity | 11/20/2013 | $ 100.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Lunch meeting with candidate | P.Herrity | 11/21/2013 | $ 37.80 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
