Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 07/20/2015 | $ 20.00 |
| Famous Dave's 2910 Chain Bridge Raod Oakton, VA 22124 |
Meeting | P.Herrity | 07/23/2015 | $ 150.36 |
| College Republican Federatioin of Virginia 610 Rugby Road Charlottesville, VA 22903 |
Donation | S.M. Jones | 07/24/2015 | $ 250.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 07/24/2015 | $ 10.00 |
| Victor's Pizza Den 8406 Old Keene Mill Road Springfield, VA 22152 |
Meeting | S.M. Jones | 07/24/2015 | $ 45.58 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S.M. Jones | 07/27/2015 | $ 53.94 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | S.M. Jones | 07/28/2015 | $ 34.97 |
| Monty's 8426 Old Keene Mill Rd Springfield, VA 22152 |
Meeting | S.M. Jones | 07/29/2015 | $ 231.58 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 07/30/2015 | $ 791.66 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 07/31/2015 | $ 435.27 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
