Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 05/29/2018 | $ 240.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | S.M. Jones | 05/31/2018 | $ 593.14 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 06/02/2018 | $ 44.16 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting | P.Herrity | 06/05/2018 | $ 2000.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 06/05/2018 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 06/05/2018 | $ 240.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Fundraiser | S.M. Jones | 06/06/2018 | $ 3134.37 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 06/06/2018 | $ 425.00 |
| Home Depot 2815 Merrilee Dr Merrifield, VA 22031 |
Supplies | S.M. Jones | 06/06/2018 | $ 3.87 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting | S.M. Jones | 06/12/2018 | $ 28.84 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
