Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Food and beverage for fundraiser | S.M. Jones | 03/22/2014 | $ 2174.00 |
| Scholastic Sports Inc. 5575 Hollins Road Roanoke, VA 24019 |
Sponsorship for Fairfax HS Football Program | S.M. Jones | 03/26/2014 | $ 325.00 |
| SYA Fastpitch Softball P.O. Box 471 Centreville, VA 20122 |
Sponsorship | S.M. Jones | 03/26/2014 | $ 300.00 |
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
Website | S.M. Jones | 03/27/2014 | $ 195.00 |
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
Website | S.M. Jones | 03/27/2014 | $ 1989.00 |
| Austin Grill 8430 Old Keene Mill Road Springfield, VA 22152 |
Meeting regarding campaign events | P.Herrity | 03/29/2014 | $ 92.38 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 03/31/2014 | $ 238.29 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 04/02/2014 | $ 500.00 |
| Town of Clifton P.O. Box 309 Clifton, VA 20124 |
Town of Clifton event | S.M. Jones | 04/02/2014 | $ 120.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 04/04/2014 | $ 3000.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
