Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Donation | P.Herrity | 07/08/2015 | $ 5000.00 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting | P.Herrity | 07/10/2015 | $ 46.02 |
| Picante 14511 Lee Jackson Mem Hwy Chantilly, VA 20151 |
Meeting | P.Herrity | 07/13/2015 | $ 33.28 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 07/14/2015 | $ 1150.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 07/14/2015 | $ 791.66 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign materials | S.M. Jones | 07/15/2015 | $ 2597.00 |
| LEROS Technologies Patriot Services 9990 Fairfax Blvd 500 Fairfax, VA 22030 |
E-mail account | S.M. Jones | 07/15/2015 | $ 50.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 07/15/2015 | $ 2500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Service | S.M. Jones | 07/15/2015 | $ 117.61 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S.M. Jones | 07/16/2015 | $ 6.14 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
