Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Crescent 8000 Towers Cres Plaza Vienna, VA 22182 |
Parking for meeting | S.M. Jones | 09/24/2015 | $ 4.00 |
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Supplies | S.M. Jones | 09/27/2015 | $ 6.33 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Printing and mailing | S.M. Jones | 09/29/2015 | $ 2415.00 |
| Joe Murray for State Senate P.O. Box 26141 Alexandria, VA 22313 |
Sub-lease of office space | S.M. Jones | 09/29/2015 | $ 455.00 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 09/29/2015 | $ 1150.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 09/29/2015 | $ 791.66 |
| Connell Donatelli, Inc. P.O. Box 1877 Alexandria, VA 22313 |
Ads | P.Herrity | 09/30/2015 | $ 10000.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 09/30/2015 | $ 385.67 |
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Report period: 09/01/2015 - 09/30/2015
