Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 04/29/2019 | $ 462.81 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | S.M. Jones | 04/29/2019 | $ 53.44 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ads | S.M. Jones | 04/30/2019 | $ 169.77 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | S.M. Jones | 04/30/2019 | $ 200.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 04/30/2019 | $ 112.45 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 05/02/2019 | $ 30.80 |
| U.S. Post Office 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 05/04/2019 | $ 165.00 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 05/06/2019 | $ 220.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S.M. Jones | 05/09/2019 | $ 219.88 |
| U.S. Post Office 6200 Rolling Road Springfield, VA 22152 |
Postage | S.M. Jones | 05/11/2019 | $ 165.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
