Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herrity, Patrick P.O. Box 2863 Springfield, VA 22152 |
Mileage | S. Jones | 12/16/2024 | $ 771.51 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 12/16/2024 | $ 500.00 |
| Jenning, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Consulting | P. Herrity | 12/17/2024 | $ 1500.00 |
| Reston Station Parking Lot 778 1901 Reston Metro Plaza Reston, VA 20190 |
Parking | S. Jones | 12/17/2024 | $ 5.00 |
| The Jefferson Main Street Lot 101 W Franklin St Richmond, VA 23284 |
Parking | S. Jones | 12/18/2024 | $ 8.00 |
| Starbucks 233 Independence Blvd Virginia Beach, VA 23462 |
Meeting | S. Jones | 12/19/2024 | $ 7.58 |
| Tacos & Tequila 8326 Old Keene Mill Road West Springfield, VA 22152 |
Meeting | S. Jones | 12/20/2024 | $ 40.92 |
| Glory Days 3059 Nutley Street Fairfax, VA 22031 |
Meeting | S. Jones | 12/21/2024 | $ 37.78 |
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Meeting | S. Jones | 12/27/2024 | $ 82.96 |
| ASV Inc. 905 Massachusetts Ave Boston, MA 02118 |
Transportaton | S. Jones | 12/28/2024 | $ 43.55 |
| 189 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
