Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 02/28/2019 | $ 154.05 |
| County of Fairfax 12000 Government Center Pkway Fairfax, VA 22035 |
Filing Fee | P.Herrity | 03/01/2019 | $ 1900.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 03/03/2019 | $ 2000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 03/03/2019 | $ 46.21 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 03/05/2019 | $ 250.00 |
| Michaels 11630 Plaza America Drive Reston, VA 20190 |
Supplies | S.M. Jones | 03/05/2019 | $ 34.32 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
Supplies | S.M. Jones | 03/05/2019 | $ 64.08 |
| The Home Depot 1651 Reston Parkway Reston, VA 20194 |
Supplies | S.M. Jones | 03/05/2019 | $ 35.19 |
| The Home Depot 1651 Reston Parkway Reston, VA 20194 |
Supplies | S.M. Jones | 03/05/2019 | $ 4.64 |
| U.S. Postal Service 590 Grove Street Herndon, VA 20170 |
Postage | S.M. Jones | 03/05/2019 | $ 7.45 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
