Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting with candidates on 6/24/14 | P.Herrity | 11/30/2014 | $ 95.50 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | P.Herrity | 12/01/2014 | $ 175.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 12/05/2014 | $ 979.75 |
| Westfield Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Conference | P.Herrity | 12/06/2014 | $ 509.10 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Service | S.M. Jones | 12/10/2014 | $ 86.85 |
| Austin, William G. 1051 Dalebrook Drive Alexancria, VA 22308 |
Meeting with campaign staff | P.Herrity | 12/11/2014 | $ 88.51 |
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
Service fee | S.M. Jones | 12/11/2014 | $ 142.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | S.M. Jones | 12/31/2014 | $ 120.04 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2014 - 12/31/2014
