Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 02/10/2017 | $ 240.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 02/11/2017 | $ 395.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 02/12/2017 | $ 2000.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 02/15/2017 | $ 12.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S.M. Jones | 02/17/2017 | $ 64.06 |
| Hilton Richmond 501 East Broad Street Richmond, VA 23209 |
Bill Signing at State Capitol | S.M. Jones | 02/22/2017 | $ 261.80 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 02/23/2017 | $ 333.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 02/23/2017 | $ 500.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 02/26/2017 | $ 14.58 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 02/28/2017 | $ 152.23 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
