Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 02/14/2018 | $ 460.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 02/14/2018 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 02/14/2018 | $ 240.00 |
| Edison Deck 112 North 8th Street Richmond, VA 23219 |
Parking for reception | S.M. Jones | 02/15/2018 | $ 30.00 |
| Lanier Parking Solutions 1111 8th Street Richmond, VA 23219 |
Parking for meeting | S.M. Jones | 02/15/2018 | $ 30.00 |
| Mission BBQ 5440 Glenside Drive Richmond, VA 23228 |
Meeting | S.M. Jones | 02/15/2018 | $ 28.40 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 02/22/2018 | $ 6.00 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S.M. Jones | 02/22/2018 | $ 325.00 |
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship | P.Herrity | 02/26/2018 | $ 500.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 02/28/2018 | $ 166.30 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
