Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Korea Times, DC 7601 Little River Tnpk Annandale, VA 22003 |
Ad | P.Herrity | 10/26/2015 | $ 400.00 |
| Parking P.O. Box 1475 Quantico, VA 22124 |
Parking for meeting | P.Herrity | 10/29/2015 | $ 6.00 |
| FedEx Office 10661 Braddock Road Fairfax, VA 22032 |
Printing | S.M. Jones | 10/30/2015 | $ 740.62 |
| McCoy, Zachary 330 Chesapeake Drive Great Falls, VA 22066 |
Consulting fee | P.Herrity | 10/30/2015 | $ 1150.00 |
| Snare, Ross 6165 Pohick Station Road Fairfax Station, VA 22039 |
Consulting fee | P.Herrity | 10/30/2015 | $ 791.66 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S.M. Jones | 10/30/2015 | $ 8.50 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 10/31/2015 | $ 452.66 |
| AOB Real Estate Ventures LLC 6367 Rolling Mill Place Springfield, VA 22152 |
Rental of Campaign space | S.M. Jones | 11/01/2015 | $ 400.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 11/01/2015 | $ 192.10 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/01/2015 | $ 53.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
