Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 01/13/2016 | $ 500.00 |
| Oh George 10659 Braddock Road Fairfax, VA 22030 |
Meeting regarding Police and Fire Games | P.Herrity | 01/14/2016 | $ 39.92 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 01/14/2016 | $ 5.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 01/16/2016 | $ 575.00 |
| Eggspectatioin 5009 Westone Plaza Chantilly, VA 20151 |
Meeting regarding budget | P.Herrity | 01/20/2016 | $ 35.88 |
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
On Line Service | S.M. Jones | 01/21/2016 | $ 395.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 01/21/2016 | $ 2000.00 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 01/21/2016 | $ 5000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 01/21/2016 | $ 132.79 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 01/29/2016 | $ 56.23 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
