Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact P.O. Box 102276 Pasadena, CA 91189 |
Online service | S.M. Jones | 07/01/2019 | $ 95.20 |
| The Dollar Tree 9232 Old Keene Mill Rd Burke, VA 22015 |
Supplies | S.M. Jones | 07/03/2019 | $ 12.69 |
| Peterson's Ice Cream 7150 Main St, Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/04/2019 | $ 11.51 |
| Glory Days Grill 9526 Old Keene Mill Rd Burke, VA 22015 |
Meeting | S.M. Jones | 07/05/2019 | $ 25.00 |
| The Dollar Tree 9232 Old Keene Mill Rd Burke, VA 22015 |
Supplies | S.M. Jones | 07/05/2019 | $ 9.51 |
| NationBuilder 520 S. Grand Avenue Los Angeles, CA 90071 |
Website | S.M. Jones | 07/12/2019 | $ 143.00 |
| SurveyMonkey One Curiosity Way San Mateo, CA 94403 |
Online service | S.M. Jones | 07/18/2019 | $ 37.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 07/19/2019 | $ 75.00 |
| Corporate Gifts and Incentives P.O. Box 3844 Fairfax, VA 22038 |
Printing | S.M. Jones | 07/23/2019 | $ 508.80 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Programming and processing | S.M. Jones | 07/25/2019 | $ 26.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
