Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Meeting | P.Herrity | 04/14/2015 | $ 108.54 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 04/14/2015 | $ 791.66 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 04/15/2015 | $ 2500.00 |
| Ruth's Chris Steak House 4100 Monument Corner Drive Fairfax, VA 22030 |
Fundraiser | S.M. Jones | 04/17/2015 | $ 4673.97 |
| Scholastic Sports Inc. 5575 Hollins Road Roanoke, VA 24019 |
Sponsorship for Fairfax HS football program | P.Herrity | 04/20/2015 | $ 325.00 |
| Village West Swim Team 6722 Holford Lane Springfield, VA 22152 |
Sponsorship | P.Herrity | 04/20/2015 | $ 500.00 |
| Schoenmen for Supervisor 15371 Wetherburn Court Centreville, VA 20120 |
Donation | P.Herrity | 04/22/2015 | $ 700.00 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting | P.Herrity | 04/22/2015 | $ 75.92 |
| American Cancer Society Relay for Life of Springfield/Burke 124 Park Street SE Vienna, VA 22180 |
Donation | P.Herrity | 04/25/2015 | $ 500.00 |
| Paisano's 4078 Airline Parkway Chantilly, VA 20151 |
Food for volunteers | S.M. Jones | 04/25/2015 | $ 70.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
