Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 10/19/2018 | $ 333.00 |
| Jones, Susan M. 1102 Cyoress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 10/20/2018 | $ 500.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 10/31/2018 | $ 2.23 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 11/01/2018 | $ 420.00 |
| Jones, Susan M. 1102 Cyoress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 11/01/2018 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 11/05/2018 | $ 250.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 11/05/2018 | $ 12.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 11/08/2018 | $ 12.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 11/11/2018 | $ 405.00 |
| Bay Armoury 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | P.Herrity | 11/12/2018 | $ 2000.00 |
| 115 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
