Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting fee - IN-KIND for Friends of Jennifer Chronis | P.Herrity | 03/22/2015 | $ 2000.00 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 03/24/2015 | $ 34.92 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 03/31/2015 | $ 944.80 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2015 - 03/31/2015
