Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | P.Herrity | 10/06/2015 | $ 7500.00 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 10/06/2015 | $ 30.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 10/07/2015 | $ 117.19 |
| Grassroots Targeting 707 Prince Street Alexandria, VA 22314 |
Email servicing | S.M. Jones | 10/08/2015 | $ 846.02 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 10/08/2015 | $ 2500.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Production, printing, and mailing expenses | S.M. Jones | 10/09/2015 | $ 1214.88 |
| Best Buy 6555 Frontier Drive Springfield, VA 22150 |
Supplies | S.M. Jones | 10/10/2015 | $ 99.99 |
| Nelson, Robert H. 1829 Bay Street S.E. Washington, DC 20003 |
Consulting fee | P.Herrity | 10/10/2015 | $ 3000.00 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 10/14/2015 | $ 1150.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 10/14/2015 | $ 791.66 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
