Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duck Donuts 10694 Fairfax Blvd Fairfax, VA 22030 |
Food for Boy Scouts | S.M. Jones | 08/13/2015 | $ 18.98 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 08/13/2015 | $ 1150.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 08/13/2015 | $ 791.66 |
| Palm Restaurant 1750 Tysons Blvd McLean, VA 22102 |
Fundraiser | S.M. Jones | 08/14/2015 | $ 3722.83 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 08/14/2015 | $ 12.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 08/14/2015 | $ 12.00 |
| Shell 252 Maple Avenue Vienna, VA 22180 |
Coping | S.M. Jones | 08/15/2015 | $ 1.43 |
| Lanier Parking Solutions 1111 8th Street Richmond, VA 23219 |
Parking for meeting | S.M. Jones | 08/17/2015 | $ 20.00 |
| Centreville H.S. Athletic Boosters Club 6001 Union Mill Road Clifton, VA 20124 |
Sponsorship | S.M. Jones | 08/21/2015 | $ 1000.00 |
| Chantilly H.S. Athletic Booster Club 4201 Stringfellow Road Chantilly, VA 20151 |
Sponsorship | S.M. Jones | 08/21/2015 | $ 550.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
