Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Bryce Reeves P.O. Box 7021 Fredericksburg, VA 22404 |
Donation | P.Herrity | 04/29/2015 | $ 250.00 |
| Chick-fil-A F9509 Fairfax Blvd Fairfax, VA 22030 |
Food for volunteers | S.M. Jones | 04/30/2015 | $ 141.30 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | S.M. Jones | 04/30/2015 | $ 1123.19 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 04/30/2015 | $ 791.66 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | S.M. Jones | 04/30/2015 | $ 71.81 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 04/30/2015 | $ 118.32 |
| Whole Foods Market 8402 Old Keene Mill Road Springfield, VA 22152 |
Food for volunteer | S.M. Jones | 04/30/2015 | $ 19.96 |
| AOB Real Estate Ventures LLC 6367 Rolling Mill Place Springfield, VA 22152 |
Rent for campaign space | S.M. Jones | 05/02/2015 | $ 400.00 |
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Booth for Clifton Day | S.M. Jones | 05/02/2015 | $ 125.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 05/13/2015 | $ 791.66 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
