Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ovations Food Services 710 Williamson Road NE Roanoke, VA 24016 |
Food during conference | P.Herrity | 06/07/2014 | $ 20.50 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | P.Herrity | 06/07/2014 | $ 25.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell phone | S.M. Jones | 06/15/2014 | $ 87.21 |
| LEROS Technologies Patriot Services 9990 Fairfax Blvd 500 Fairfax, VA 22030 |
S.M. Jones | 06/25/2014 | $ 50.00 | |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Tootsie pops for parades | S.M. Jones | 06/26/2014 | $ 110.58 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies for parade | S.M. Jones | 06/30/2014 | $ 11.91 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2014 - 06/30/2014
