Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P.Herrity | 05/01/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P.Herrity | 05/01/2019 | $ 2000.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 05/05/2019 | $ 250.00 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S.M. Jones | 05/06/2019 | $ 1175.77 |
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Text marketing | S.M. Jones | 05/06/2019 | $ 237.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Technology | S.M. Jones | 05/06/2019 | $ 1000.00 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 05/06/2019 | $ 88.20 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Security Deposit for Office | S.M. Jones | 05/06/2019 | $ 750.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Office rent | S.M. Jones | 05/06/2019 | $ 750.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 05/06/2019 | $ 46.17 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
