Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Virginia Beach Oceanfront 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Meeting | S. Jones | 11/13/2024 | $ 26.04 |
| Trader Joe's 8402 Old Keene Mill Road Springfield, VA 22152 |
Supplies | S. Jones | 11/13/2024 | $ 19.14 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 11/13/2024 | $ 56.77 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 11/13/2024 | $ 80.38 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 11/14/2024 | $ 7805.92 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P.Herrity | 11/15/2024 | $ 300.00 |
| Jenning, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Consulting | P. Herrity | 11/29/2024 | $ 2000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 11/30/2024 | $ 54.63 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCS | S. Jones | 12/01/2024 | $ 12.69 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Google GSuite | S. Jones | 12/01/2024 | $ 72.00 |
| 189 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
