Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOB Real Estate Ventures LLC 6367 Rolling Mill Place Springfield, VA 22152 |
Rent for campaign office | S.M. Jones | 04/01/2015 | $ 400.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 04/01/2015 | $ 2500.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting, receipt dtd 2/24/15 | P.Herrity | 04/02/2015 | $ 50.46 |
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Meeting, receipt dtd 3/18/15 | P.Herrity | 04/02/2015 | $ 90.25 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 04/02/2015 | $ 500.00 |
| Penn Parking 2300 Wilson Blvd Arlington, VA 22201 |
Parking for meeting, receipt dtd 3/19/15 | P.Herrity | 04/02/2015 | $ 12.00 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting, receipt dtd 3/17/15 | P.Herrity | 04/02/2015 | $ 29.19 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 04/02/2015 | $ 1583.33 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting, receipt dtd 2/16/15 | P.Herrity | 04/02/2015 | $ 12.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 04/02/2015 | $ 245.79 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
