Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA ABC Store #111 5722 Union Mill Road Clifton, VA 20124 |
Beverages for reception receipt dtd 12/21/14 | S.M. Jones | 01/06/2015 | $ 55.43 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Food and supplies for reception receipt dtd 12/27/15 | S.M. Jones | 01/06/2015 | $ 20.35 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Food and supplies for reception receipt dtd 12/27/14 | S.M. Jones | 01/06/2015 | $ 32.55 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Food and supplies for reception receipt dtd 12/24/14 | S.M. Jones | 01/06/2015 | $ 69.17 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting to discuss campaign issues | P.Herrity | 01/13/2015 | $ 136.83 |
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
Web service | P.Herrity | 01/15/2015 | $ 295.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Campaign computer | P.Herrity | 01/15/2015 | $ 667.74 |
| Juke Box Diner 7039 Columbia Pike Annandale, VA 22003 |
Meeting to discuss campaign issues | P.Herrity | 01/15/2015 | $ 70.61 |
| Microsoft Corporations One Microsoft Way Redmond, WA 98052 |
Supplies | S.M. Jones | 01/15/2015 | $ 9.95 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 01/15/2015 | $ 1583.33 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
