Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 04/12/2018 | $ 2.99 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 04/13/2018 | $ 425.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 04/13/2018 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 04/13/2018 | $ 240.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 04/17/2018 | $ 50.00 |
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Meeting | S.M. Jones | 04/19/2018 | $ 49.29 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 04/24/2018 | $ 34.01 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M.Jones | 04/25/2018 | $ 36.74 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Service | S.M. Jones | 04/25/2018 | $ 106.40 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 04/30/2018 | $ 7.63 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
