Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Fundraiser | P.Herrity | 02/16/2012 | $ 3807.48 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 02/16/2012 | $ 37.48 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 02/16/2012 | $ 500.00 |
| Glory Days 3059 Nutley Street Fairfax, VA 22031 |
Meeting with candidates | S.M. Jones | 02/20/2012 | $ 14.56 |
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship | S.M. Jones | 02/23/2012 | $ 450.00 |
| U.S. Postal Service 8409 Lee Highway Merrifield, VA 22081 |
Postage | S.M. Jones | 02/26/2012 | $ 47.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 02/29/2012 | $ 1.75 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service | S.M. Jones | 02/29/2012 | $ 1180.00 |
| SYA Fastpitch Softball P.O. Box 471 Centreville, VA 20122 |
Sponsorship of Softball | P.Herrity | 03/06/2012 | $ 300.00 |
| Hostmysite P.O. Box 824164 Philadelphia, PA 19182 |
Website hosting | S.M. Jones | 03/07/2012 | $ 155.88 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
