Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 5740 Union Mill Road Clifton, VA 20124 |
Ice for Volunteer Party, receipt dtd 12/29/2012 | S.M. Jones | 02/02/2012 | $ 44.74 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting Fee | P.Herrity | 02/02/2012 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Service | S.M. Jones | 02/03/2012 | $ 163.92 |
| West Springfield Little League 8201 March Avenue Springfield, VA 22152 |
Sponsorship | S.M. Jones | 02/03/2012 | $ 325.00 |
| Padow's Hams & Deli 900 E. Broad Street Richmond, VA 23219 |
Meeting with elected officials | S.M. Jones | 02/06/2012 | $ 18.76 |
| Commonwealth of VA SBE 1100 Bank Street Richmond, VA 23219 |
SBE Training course | S.M. Jones | 02/10/2012 | $ 10.00 |
| Clifton Community Woman's Club P.O. Box 229 Clifton, VA 20124 |
Sponsorship | S.M. Jones | 02/15/2012 | $ 175.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 02/15/2012 | $ 1935.94 |
| Phil Tran Public Relations, LLC 5801M Post Corners Trail Centreville, VA 20120 |
Event photography | S.M. Jones | 02/15/2012 | $ 60.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Deposit for fundraiser | S.M. Jones | 02/16/2012 | $ 350.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
