Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Website | S.M. Jones | 04/01/2019 | $ 20.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | S.M. Jones | 04/02/2019 | $ 50.00 |
| Greater Springfield Chamber of Commerce 6434 Brandon Avenue Springfield, VA 22150 |
Registration | S.M. Jones | 04/05/2019 | $ 20.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | S.M. Jones | 04/07/2019 | $ 249.99 |
| U.S. Post Office 8409 Lee Hwy Merrifield, VA 22116 |
Postage | S.M. Jones | 04/09/2019 | $ 92.00 |
| Neverbounce 3690 Orange Place Beachwood, OH 44122 |
Email Service | S.M. Jones | 04/11/2019 | $ 230.33 |
| NationBuilder 520 S. Grand Avenue Los Angeles, CA 90071 |
Website | S.M. Jones | 04/12/2019 | $ 143.00 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 04/13/2019 | $ 4.76 |
| FedEx Office 6998 Bland St Springfield, VA 22150 |
Copying | S.M. Jones | 04/14/2019 | $ 12.07 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 04/14/2019 | $ 3.50 |
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Report period: 04/01/2019 - 05/30/2019
