Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clyde's of Reston 11905 Market Street Reston, VA 22209 |
Lunch meeting regarding board issues | P.Herrity | 11/22/2013 | $ 39.11 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Dinner meeting with potential candidates | P.Herrity | 11/26/2013 | $ 111.69 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | P.Herrity | 11/26/2013 | $ 739.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
November service fee | S.M. Jones | 11/30/2013 | $ 85.81 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 12/02/2013 | $ 3000.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | P.Herrity | 12/02/2013 | $ 700.00 |
| Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Conference | P.Herrity | 12/07/2013 | $ 887.13 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 12/08/2013 | $ 84.07 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 12/10/2013 | $ 98.92 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 12/12/2013 | $ 847.15 |
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Report period: 07/01/2013 - 12/31/2013