Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies, receipt dtd 3/20/15 | S.M. Jones | 05/28/2015 | $ 9.11 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies, receipt dtd 3/20/15 | S.M. Jones | 05/28/2015 | $ 20.25 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies, receipt dtd 4/26/15 | S.M. Jones | 05/28/2015 | $ 13.37 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 05/28/2015 | $ 500.00 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 05/28/2015 | $ 1725.00 |
| Michaels 311 Maple Avenue East Vienna, VA 22180 |
Supplies, receipt dtd 3/20/15 | S.M. Jones | 05/28/2015 | $ 4.29 |
| Shell 252 Maple Avenue Vienna, VA 22180 |
Copies of documents, receipt dtd 4/18/15 | S.M. Jones | 05/28/2015 | $ 6.36 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting Fee | P.Herrity | 05/28/2015 | $ 791.66 |
| Stillbrave Childhood Cancer Foundation 5022 Harford Lane Burke, VA 22015 |
Donation | P.Herrity | 05/28/2015 | $ 125.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 05/29/2015 | $ 2500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
