Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Harbour 3050 K Street NW Washington, DC 20007 |
Parking for meeting | S.M. Jones | 03/28/2018 | $ 22.00 |
| Mission BBQ 13067 Lee Jackson Memorial Fairfax, VA 22033 |
Meeting | S.M. Jones | 03/29/2018 | $ 30.90 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | S.M. Jones | 03/31/2018 | $ 268.78 |
| Short Term Parking 1325 G Street NW Washgington, DC 20005 |
Parking for meeting | S.M. Jones | 04/04/2018 | $ 10.00 |
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 04/05/2018 | $ 333.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 04/05/2018 | $ 240.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 04/06/2018 | $ 2749.23 |
| Northern Virginia Media Service P.O. Box 591 Leesburg, VA 20176 |
Ad | S.M. Jones | 04/07/2018 | $ 439.00 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 04/09/2018 | $ 2000.00 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Printing and mailing | S.M. Jones | 04/09/2018 | $ 518.00 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
