Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 04/30/2016 | $ 233.91 |
| Marriott Harrisonburg 1945 Deyerle Avenue Harrisonburg, VA 22801 |
Conference | P.Herrity | 05/01/2016 | $ 301.18 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting | P.Herrity | 05/06/2016 | $ 31.56 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 05/10/2016 | $ 2000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 05/12/2016 | $ 201.38 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 05/16/2016 | $ 500.00 |
| The Green Turtle 4301 Chantilly Shopping Center Chantilly, VA 20151 |
Meeting regarding Budget | P.Herrity | 05/16/2016 | $ 37.92 |
| Western Suburbs Rugby Football Club P.O. Box 441 Fairfax, VA 22030 |
Sponsorship | P.Herrity | 05/18/2016 | $ 100.00 |
| Hilton Richmond 501 East Broad Street Richmond, VA 23209 |
Conference | P.Herrity | 05/20/2016 | $ 160.09 |
| American Cancer Society Relay for Life of Springfield/Burke 124 Park Street SE Vienna, VA 22180 |
Sponsorship | P.Herrity | 05/22/2016 | $ 500.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
