Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's Restaurant 8101 Loisdale Road Springfield, VA 22152 |
Food for Volunteers | S. Jones | 11/08/2023 | $ 42.34 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 11/09/2023 | $ 10469.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 11/09/2023 | $ 4500.00 |
| Campaign Forecast 272 Creekmore Place Henrico, VA 23238 |
Consulting | P. Herrity | 11/09/2023 | $ 300.00 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Cable | S. Jones | 11/09/2023 | $ 792.86 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Media | S. Jones | 11/09/2023 | $ 4710.08 |
| Mike's American Grill, LLC 6210 Backlick Rd Springfield, VA 22150 |
Meeting | S. Jones | 11/09/2023 | $ 839.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Media | S. Jones | 11/09/2023 | $ 600.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 11/09/2023 | $ 75.14 |
| U-Haul Moving and Storage of Newington 8207 Terminal Road Lorton, VA 22079 |
Rental | S. Jones | 11/10/2023 | $ 400.19 |
| 107 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
