Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweet Water Tavern 3066 Gaehouse Plaza Falls Church, VA 22042 |
Meeting with candidates | P.Herrity | 02/14/2015 | $ 95.56 |
| AOB Real Estate Ventures LLC 6367 Rolling Mill Place Springfield, VA 22152 |
Rent for Campaign office | P.Herrity | 02/15/2015 | $ 400.00 |
| Clifton Community Woman's Club P.O. Box 229 Clifton, VA 20124 |
Sponsorship | P.Herrity | 02/15/2015 | $ 175.00 |
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | S.M. Jones | 02/15/2015 | $ 11.05 |
| Houlihan's 2200 Centreville Road Herndon, VA 20170 |
Meeting to discuss Fire Fighter Olympics issue | P.Herrity | 02/15/2015 | $ 40.61 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 02/15/2015 | $ 500.00 |
| LRR Stingrays 13913 Stonefield Lane Clifton, VA 20124 |
Sponsorship | P.Herrity | 02/15/2015 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee for February | P.Herrity | 02/15/2015 | $ 2500.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee for January | P.Herrity | 02/15/2015 | $ 2500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
phone service | S.M. Jones | 02/15/2015 | $ 119.60 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
