Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 2932 Chain Bridge Rd Oakton, VA 22124 |
Supplies for parades | S.M. Jones | 07/03/2014 | $ 14.97 |
| Austin Grill 8430 Old Keene Mill Road Springfield, VA 22152 |
Food for volunteers | S.M. Jones | 07/04/2014 | $ 96.56 |
| The Home Depot 2815 Merrilee Drive Merrifield, VA 22031 |
Supplies | S.M. Jones | 07/07/2014 | $ 1.64 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 07/08/2014 | $ 500.00 |
| Lake Braddock Secondary School P.O. 11252 Burke, VA 22015 |
Football Sponsorship | S.M. Jones | 07/08/2014 | $ 375.00 |
| Panera Bread 6230 Rolling Road, West Springfield, VA 22152 |
Breakfast with potential candidate | S.M. Jones | 07/08/2014 | $ 8.98 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 07/16/2014 | $ 3000.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | P.Herrity | 07/16/2014 | $ 4.00 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting with potential candidates | P.Herrity | 07/22/2014 | $ 38.48 |
| Clifton Lions Club 7207 Main Street Clifton, VA 20124 |
Sponsorship | S.M. Jones | 07/29/2014 | $ 300.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
