Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Meeting with district candidates | P.Herrity | 01/07/2014 | $ 87.14 |
| The Chef's Table Catering, Inc. 201 East Street SE Vienna, VA 22180 |
Food at volunteer reception | P.Herrity | 01/09/2014 | $ 2841.76 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 01/16/2014 | $ 1673.47 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 01/16/2014 | $ 965.66 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 01/16/2014 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 01/16/2014 | $ 3000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 01/16/2014 | $ 90.29 |
| FedEx Office 325 7th Street NW Washington, DC 20004 |
Printing | S.M. Jones | 01/25/2014 | $ 388.63 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 01/30/2014 | $ 2500.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 01/31/2014 | $ 184.89 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
