Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact P.O. Box 102276 Pasadena, CA 91189 |
On line service | S.M. Jones | 06/03/2019 | $ 32.44 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Design | S.M. Jones | 06/06/2019 | $ 250.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 06/06/2019 | $ 75.00 |
| Neverbounce 3690 Orange Place Beachwood, OH 44122 |
Email service | S.M. Jones | 06/07/2019 | $ 40.00 |
| NationBuilder 520 S. Grand Avenue Los Angeles, CA 90071 |
Website | S.M. Jones | 06/12/2019 | $ 143.00 |
| GoDaddy 14455 North Hayden Road Scottsdaly, AZ 85260 |
Networking | S.M. Jones | 06/14/2019 | $ 21.17 |
| U.S. Post Office 6200 Rolling Road Springfield, VA 22152 |
Post Office Box | S.M. Jones | 06/15/2019 | $ 59.00 |
| SurveyMonkey One Curiosity Way San Mateo, CA 94403 |
On line service | S.M. Jones | 06/18/2019 | $ 37.00 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 06/22/2019 | $ 22.42 |
| Springfield Golf & Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Food for volunteers | S.M. Jones | 06/25/2019 | $ 55.18 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
