Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkman Media LLL 2200 N. George Mason Drive Arlington, VA 22207 |
Consulting for Keith Elliott for Sully Supv | P. Herrity | 11/27/2023 | $ 3500.00 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 11/27/2023 | $ 149.59 |
| Godfrey, Madalyn 4450 Rivanna River Way Fairfax, VA 22030 |
Consulting | P. Herrity | 11/27/2023 | $ 100.00 |
| Godfrey, Madalyn 4450 Rivanna River Way Fairfax, VA 22030 |
Consulting | P. Herrity | 11/27/2023 | $ 99.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 11/27/2023 | $ 3500.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 11/30/2023 | $ 500.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 11/30/2023 | $ 266.99 |
| 107 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/27/2023 - 11/30/2023
