Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee 4212 Rosedown Place Richmond, VA 23223 |
Consulting | P.Herrity | 07/08/2024 | $ 3000.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Sercices | S. Jones | 07/10/2024 | $ 500.00 |
| Kiggans for Congress P.O. Box 5042 Virginia Beach, VA 23471 |
Donation | S. Jones | 07/10/2024 | $ 500.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jonnes | 07/11/2024 | $ 515.00 |
| Dacha 79 Potomac Avenue S.E. Washington, DC 20003 |
Meeting | S. Joness | 07/12/2024 | $ 79.75 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 07/15/2024 | $ 300.00 |
| Antonellis 8212 Gunston Corner Lane Lorton, VA 22079 |
Meeting, receipt 6/22/24 | S. Jones | 07/15/2024 | $ 81.01 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies, receipt dtd 6/28/24 | S. Jones | 07/15/2024 | $ 81.81 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies, receipt dtd 6/20/24 | S. Jones | 07/15/2024 | $ 190.25 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies, receipt dtd 6/10/24 | S. Jones | 07/15/2024 | $ 52.67 |
| 189 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
