Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 07/01/2019 | $ 500.00 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P. Herrity | 07/01/2019 | $ 500.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Office rent | S.M. Jones | 07/01/2019 | $ 750.00 |
| The Home Depot 1651 Reston Parkway Reston, VA 20194 |
Supplies | S.M. Jones | 07/01/2019 | $ 34.94 |
| 7-Eleven 1111 S. Elden Street Herndon, VA 20170 |
Supplies | S.M. Jones | 07/03/2019 | $ 11.03 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S.M. Jones | 07/03/2019 | $ 11.96 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Supplies | S.M. Jones | 07/03/2019 | $ 113.46 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 07/05/2019 | $ 250.00 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S.M. Jones | 07/09/2019 | $ 211.99 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 07/11/2019 | $ 405.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
