Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 02/10/2014 | $ 500.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Laptop for campaign | P.Herrity | 02/11/2014 | $ 529.99 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 02/14/2014 | $ 3000.00 |
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship | P.Herrity | 02/14/2014 | $ 450.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Meeting regarding planning issues | P.Herrity | 02/15/2014 | $ 76.93 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Food and supplies for volunteer reception receipt dtd 12/26/13 | S.M. Jones | 02/19/2014 | $ 206.67 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Food and supplies for volunteer reception receipt dtd 12/27/13 | S.M. Jones | 02/19/2014 | $ 170.76 |
| Giant 5740 Union Mill Road Clifton, VA 20124 |
Food for volunteer reception receipt dtd 12/27/13 | S.M. Jones | 02/19/2014 | $ 28.80 |
| Giant 5740 Union Mill Road Clifton, VA 20124 |
Food and supplies for volunteer reception receipt dtd 12/26/13 | S.M. Jones | 02/19/2014 | $ 29.27 |
| Hallmark 13007 Fair Lakes Center Fairfax, VA 22033 |
Supplies for volunteer reception receipt dtd 12/23/13 | S.M. Jones | 02/19/2014 | $ 10.58 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
