Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Media, LLC 6500 Manor Drive Austin, TX 78723 |
Website Hosting | S.M. Jones | 01/16/2019 | $ 300.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Research | S.M. Jones | 01/16/2019 | $ 6500.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 01/17/2019 | $ 405.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 01/17/2019 | $ 500.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Supplies | S.M. Jones | 01/18/2019 | $ 257.60 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 01/18/2019 | $ 43.69 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 01/19/2019 | $ 2000.00 |
| Colonial Heights 2001 Clarendon Blvd Arlington, VA 22201 |
Parking for meeting | S.M. Jones | 01/20/2019 | $ 11.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 01/23/2019 | $ 175.07 |
| Dollar Tree 9232 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 01/23/2019 | $ 10.60 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
