Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 01/11/2017 | $ 395.00 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 01/15/2017 | $ 334.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 01/16/2017 | $ 2000.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Mailing and postage | S.M. Jones | 01/16/2017 | $ 446.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting Services | P.Herrity | 01/17/2017 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 01/17/2017 | $ 240.00 |
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship | S.M. Jones | 01/17/2017 | $ 400.00 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S.M. Jones | 01/17/2017 | $ 325.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 01/29/2017 | $ 234.08 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting | S.M. Jones | 02/06/2017 | $ 36.55 |
| 96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
