Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 703 Bar + Kitchen 11787 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Meeting | S.M. Jones | 01/04/2019 | $ 65.07 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 01/05/2019 | $ 250.00 |
| Survey Monkey One Curiosity Way San Mateo, CA 94403 |
Service fee | S.M. Jones | 01/05/2019 | $ 408.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google voice | S.M.Jones | 01/07/2019 | $ 10.00 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Supplies | S.M. Jones | 01/08/2019 | $ 12.97 |
| Fairfax County Police Association 5625 Revercomb Court Fairfax, VA 22030 |
Event fee | S.M. Jones | 01/11/2019 | $ 30.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P.Herrity | 01/15/2019 | $ 4500.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S.M. Jones | 01/15/2019 | $ 136.60 |
| The Chef's Table Catering, Inc. 201 East Street SE Vienna, VA 22180 |
Food and beverage at volunteer reception | S.M. Jones | 01/15/2019 | $ 5686.01 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S.M. Jones | 01/16/2019 | $ 39.92 |
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Report period: 01/01/2019 - 03/31/2019