Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dick's 24670 Dulles Landing Drive Sterling, VA 20166 |
Supplies | S.M. Jones | 10/04/2018 | $ 31.79 |
| Bay Armoury 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | P.Herrity | 10/05/2018 | $ 2000.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 10/05/2018 | $ 240.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 10/05/2018 | $ 1000.00 |
| Clifton Lions Club 7207 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/07/2018 | $ 23.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 10/07/2018 | $ 43.24 |
| Town of Clifton P.O. Box 309 Clifton, VA 20124 |
Parking for event | S.M. Jones | 10/07/2018 | $ 10.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 10/11/2018 | $ 405.00 |
| Bay Armoury 105 Greenspring Road Locust Grove, VA 22508 |
Printing and mileage | S.M. Jones | 10/17/2018 | $ 1147.19 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 10/17/2018 | $ 17.31 |
| 115 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
