Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minilabel LTD P.O. Box 81226 Seattle, WA 98108 |
Supplies | S.M. Jones | 04/30/2018 | $ 12.87 |
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 05/08/2018 | $ 333.00 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 05/10/2018 | $ 65.12 |
| Hootsuite 12 East 49th Street New York, NY 10017 |
Social media marketing | S.M. Jones | 05/11/2018 | $ 228.00 |
| LRR Stingrays 13913 Stonefield Lane Clifton, VA 20124 |
Sponsorship | S.M. Jones | 05/15/2018 | $ 500.00 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 05/17/2018 | $ 2000.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 05/17/2018 | $ 2518.13 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 05/25/2018 | $ 425.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 05/25/2018 | $ 500.00 |
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 05/29/2018 | $ 333.00 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
