Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies, receipt dtd 3/9/19 | S.M. Jones | 05/16/2019 | $ 44.51 |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies, receipt dtd 3/22/19 | S.M. Jones | 05/16/2019 | $ 121.88 |
| The UPS Store 6412 Brandon Avenue Springfield, VA 22150 |
Supplies, receipt dtd 3/27/19 | S.M. Jones | 05/16/2019 | $ 30.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 05/17/2019 | $ 51.66 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 05/19/2019 | $ 6871.64 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Website Redesign | S.M. Jones | 05/19/2019 | $ 3250.00 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking | S.M. Jones | 05/22/2019 | $ 6.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
