Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 06/01/2017 | $ 2000.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 06/05/2017 | $ 240.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 06/06/2017 | $ 465.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 06/08/2017 | $ 21.50 |
| Parking 7900 Westpark McLean, VA 22102 |
Parking for meeting | S.M. Jones | 06/08/2017 | $ 1.00 |
| First Watch The Daytime Cafe 13027 Lee Jackson Hwy Fairfax, VA 22033 |
Meeting | S.M. Jones | 06/09/2017 | $ 54.74 |
| Quiznos 9433 Lorton Market Street Lorton, VA 22079 |
Food for volunteers | S.M. Jones | 06/10/2017 | $ 29.29 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Consulting | P.Herrity | 06/16/2017 | $ 334.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 06/16/2017 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 06/16/2017 | $ 155.58 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
