Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Post Office 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 04/15/2019 | $ 105.00 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 04/16/2019 | $ 19.50 |
| The Town of Clifton P.O. Box 309 Clifton, VA 20124 |
Rental for Kick Off | S.M. Jones | 04/16/2019 | $ 200.00 |
| U.S. Post Office 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 04/17/2019 | $ 11.00 |
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
Supplies | S.M. Jones | 04/19/2019 | $ 18.01 |
| U.S. Post Office 8409 Lee Hwy Merrifield, VA 22116 |
Postage | S.M. Jones | 04/19/2019 | $ 27.50 |
| Backfinn 2750-F Gallows Road Vienna, VA 22180 |
Meeting | S.M. Jones | 04/23/2019 | $ 40.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Website | S.M. Jones | 04/25/2019 | $ 26.00 |
| U.S. Post Office 8409 Lee Hwy Merrifield, VA 22116 |
Postage | S.M. Jones | 04/25/2019 | $ 55.00 |
| iContact P.O. Box 102276 Pasadena, CA 91189 |
Marketing | S.M. Jones | 04/26/2019 | $ 173.83 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
