Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Mailing | S.M. Jones | 07/29/2014 | $ 448.79 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 07/29/2014 | $ 92.61 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 07/31/2014 | $ 505.83 |
| West Springfield High School 13850 Braddock Road Springfield, VA 22152 |
Sponsorship | S.M. Jones | 07/31/2014 | $ 1250.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 08/01/2014 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting fee | P.Herrity | 08/01/2014 | $ 3000.00 |
| Palm Restaurant 1750 Tysons Blvd McLean, VA 22102 |
Fundraiser | P.Herrity | 08/01/2014 | $ 2684.83 |
| Northern Virginia Republican Business Forum 7011 Dreams Way Court Alexandria, VA 22315 |
Donation | S.M. Jones | 08/04/2014 | $ 250.00 |
| Applebee's 4995 Westone Plaza Chantilly, VA 20151 |
Meeting to discuss 2015 election issues | P.Herrity | 08/05/2014 | $ 49.60 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | P.Herrity | 08/06/2014 | $ 12.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
