Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CampaignHQ 109 West Front Street Brooklyn, IA 52211 |
Telemarketing | S.M. Jones | 11/03/2015 | $ 1229.05 |
| Fairview Park Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Election night room | S.M. Jones | 11/03/2015 | $ 1177.68 |
| Papa Johns Pizza 6228 Rolling Road Springfield, VA 22152 |
Food for volunteers | S.M. Jones | 11/03/2015 | $ 55.20 |
| Target 2905 District Fairfax, VA 22031 |
Supplies | S.M. Jones | 11/03/2015 | $ 42.38 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service Fee | S.M. Jones | 11/03/2015 | $ 30.00 |
| InterPark 801 I Street NW Washington, DC 20001 |
Parking for meeting | P.Herrity | 11/04/2015 | $ 15.00 |
| Berzangi, Hunar 13705 Winding Oak Circle Centreville, VA 20121 |
Expenses | S.M. Jones | 11/06/2015 | $ 130.00 |
| Cervantes, Giancarlo 13532 Orchard Drive Centreville, VA 20124 |
Expenses | S.M. Jones | 11/06/2015 | $ 340.00 |
| Garfield, Seth 6614 Oak Rock Court Centreville, VA 20121 |
Expenses | S.M. Jones | 11/06/2015 | $ 320.00 |
| Gebo, Brady 14620 Outpost Court Centreville, VA 20121 |
Expenses | S.M. Jones | 11/06/2015 | $ 400.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
