Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 07/31/2015 | $ 1150.00 |
| AOB Real Estate Ventures LLC 6367 Rolling Mill Place Springfield, VA 22152 |
Campaign rental | S.M. Jones | 08/03/2015 | $ 400.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Mailing | S.M. Jones | 08/03/2015 | $ 2069.80 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 08/03/2015 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 08/03/2015 | $ 2500.00 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign Insurance | P.Herrity | 08/03/2015 | $ 500.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post office box | S.M. Jones | 08/03/2015 | $ 196.00 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting, receipt dtd 6/9/15 | P.Herrity | 08/05/2015 | $ 25.01 |
| Office Depot 10630 Sudley Manor Drive Manassas, VA 20109 |
Supplies | S.M. Jones | 08/09/2015 | $ 9.53 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 08/11/2015 | $ 134.44 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
