Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Mailing and supplies for fundraiser | S.M. Jones | 05/29/2015 | $ 99.82 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 05/31/2015 | $ 134.46 |
| AOB Real Estate Ventures LLC 6367 Rolling Mill Place Springfield, VA 22152 |
Rental for campaign office | S.M. Jones | 06/01/2015 | $ 400.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting, receipt dtd 4/8/15 | P.Herrity | 06/01/2015 | $ 71.63 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting, receipt dtd 5/14/15 | P.Herrity | 06/01/2015 | $ 37.80 |
| Grevey's Restaurant 8130 Arlington Blvd Falls Church, VA 22042 |
Meeting, receipt dtd 4/13/15 | P.Herrity | 06/01/2015 | $ 118.69 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting, receipt dtd 5/14/15 | P.Herrity | 06/01/2015 | $ 38.43 |
| Texas Roadhouse 4993 Westone Plaza Chantilly, VA 20151 |
Meeting, receipt dtd 4/6/15 | P.Herrity | 06/01/2015 | $ 38.32 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 06/02/2015 | $ 2818.36 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 06/03/2015 | $ 2500.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
