Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOB Real Estate Ventures LLC 6367 Rolling Mill Place Springfield, VA 22152 |
Rental of office space | S.M. Jones | 09/01/2015 | $ 400.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 09/01/2015 | $ 500.00 |
| LAZ Parking 655 15th St NW Washginton, DC 20005 |
Parking for meeting | P.Herrity | 09/02/2015 | $ 25.00 |
| LAZ Parking 655 15th St NW Washginton, DC 20005 |
Parking for meeting | P.Herrity | 09/02/2015 | $ 25.00 |
| Austin Grill 8430 Old Keene Mill Road Springfield, VA 22152 |
Meeting | P.Herrity | 09/04/2015 | $ 112.29 |
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Meeting | P.Herrity | 09/08/2015 | $ 211.83 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 09/15/2015 | $ 1150.00 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 09/15/2015 | $ 2500.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 09/15/2015 | $ 791.66 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 09/15/2015 | $ 244.95 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
