Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Expenses - postage | S.M. Jones | 05/15/2014 | $ 3.92 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | P.Herrity | 05/15/2014 | $ 8.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting regarding World Police and Fire Games to be held in Fairfax County | P.Herrity | 05/16/2014 | $ 94.71 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 05/20/2014 | $ 500.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | P.Herrity | 05/28/2014 | $ 105.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 05/31/2014 | $ 60.56 |
| Hotel Roanoke & Conference Center 110 Shenandoah Avenue Roanoke, VA 24016 |
Conference | P.Herrity | 06/06/2014 | $ 788.34 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 06/06/2014 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 06/06/2014 | $ 3000.00 |
| McDonald's 701 Williamson Road NE Roanoke, VA 24016 |
Food during conference | P.Herrity | 06/07/2014 | $ 14.08 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
