Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 15315 Washington Street Haymarket, VA 20169 |
Gas for Conference | S. Jones | 11/14/2023 | $ 99.82 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for constituent | S. Jones | 11/16/2023 | $ 342.98 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Conference | S. Jones | 11/17/2023 | $ 137.81 |
| FCC PTA P.O. Box 3535 Merrifield, VA 22116 |
Sponsor | S. Jones | 11/20/2023 | $ 250.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 11/20/2023 | $ 73.95 |
| Bunnyman Brewery 5583 Guinea Rd, Fairfax, VA 22030 |
Meeting | S. Jones | 11/23/2023 | $ 50.84 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 11/27/2023 | $ 300.00 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 11/27/2023 | $ 300.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 11/27/2023 | $ 4500.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 11/27/2023 | $ 10000.00 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
