Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/14/2015 | $ 26.22 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email services | S.M. Jones | 10/16/2015 | $ 250.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | P.Herrity | 10/22/2015 | $ 7500.00 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 10/22/2015 | $ 30.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
