Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 06/11/2019 | $ 405.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 06/11/2019 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 06/11/2019 | $ 240.00 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S.M. Jones | 06/11/2019 | $ 22.87 |
| Domino's Pizza 8245 Backlick Road Springfield, VA 22150 |
Food for Kick-off | S.M. Jones | 06/12/2019 | $ 184.58 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
Supplies | S.M. Jones | 06/12/2019 | $ 28.05 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 06/12/2019 | $ 133.90 |
| 703 Bar + Kitchen 11787 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Meeting | S.M. Jones | 06/13/2019 | $ 63.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Fundraiser | S.M. Jones | 06/14/2019 | $ 3272.86 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing Allowance | S.M. Jones | 06/14/2019 | $ 500.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
