Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ads | S.M. Jones | 09/16/2015 | $ 28.27 |
| GMail 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Mailing | S.M. Jones | 09/16/2015 | $ 1958.57 |
| Joe Murray for State Senate P.O. Box 26141 Alexandria, VA 22313 |
Sub-lease of space | P.Herrity | 09/16/2015 | $ 455.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Ads | S.M. Jones | 09/16/2015 | $ 225.00 |
| WMATA 600 5th Street NW Washington, DC 20001 |
Metro to meeting | S.M. Jones | 09/16/2015 | $ 24.85 |
| FedEx Office 10661 Braddock Road Fairfax, VA 22032 |
Printing | S.M. Jones | 09/18/2015 | $ 232.58 |
| Campaign Solutions 117 North Saint Asaph Street Alexandria, VA 22314 |
Telemarketing | S.M. Jones | 09/23/2015 | $ 875.10 |
| Glory Days 3059 Nutley Street Fairfax, VA 22031 |
Meeting | P.Herrity | 09/24/2015 | $ 56.25 |
| Red Hot & Blue 4150 Chain Bridge Road Fairfax, VA 22030 |
Meeting | P.Herrity | 09/24/2015 | $ 89.90 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Deposit for Conference | P.Herrity | 09/24/2015 | $ 1013.26 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
