Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S.M. Jones | 04/02/2019 | $ 86.24 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 04/04/2019 | $ 500.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P.Herrity | 04/04/2019 | $ 500.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Office rent | S.M. Jones | 04/04/2019 | $ 750.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 04/05/2019 | $ 250.00 |
| FedEx Office 6998 Bland St Springfield, VA 22150 |
Supplies | S.M. Jones | 04/07/2019 | $ 18.27 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P.Herrity | 04/10/2019 | $ 2000.00 |
| Guernsey, Inc. 45070 Old Ox Road Dulles, VA 20166 |
Moving office furniture | S.M. Jones | 04/10/2019 | $ 60.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 04/11/2019 | $ 405.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P.Herrity | 04/14/2019 | $ 2000.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
