Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mehia, Nadia 13038 Dunhill Drive Fairfax, VA 22030 |
Consulting fee | P.Herrity | 06/04/2015 | $ 750.00 |
| WSHS Grad Party 2015 6100 Rolling Road Springfield, VA 22152 |
Donation | S.M. Jones | 06/04/2015 | $ 100.00 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 06/12/2015 | $ 1150.00 |
| Northern Virginia Technology Council 2214 Rock Hill Road Herndon, VA 20170 |
Titans Event | P.Herrity | 06/12/2015 | $ 150.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 06/12/2015 | $ 791.66 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 06/12/2015 | $ 118.45 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 06/15/2015 | $ 500.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 06/20/2015 | $ 791.63 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies for fundraiser | S.M. Jones | 06/28/2015 | $ 118.70 |
| Total Wine and More 13055 Lee Jackson Memorial Highway Fairfax, VA 22033 |
Supplies for fundraiser | S.M. Jones | 06/28/2015 | $ 52.32 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
