Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 08/30/2019 | $ 2544.00 |
| Lake Braddock ABC 5514 Starboard Court Fairfax, VA 22032 |
Sponsorship | S.M. Jones | 08/30/2019 | $ 3000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 08/30/2019 | $ 1007.72 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 08/30/2019 | $ 101.25 |
| Community Foundation for Northern VA 2940 Hunter Mill Road Oakton, VA 22124 |
Sponsorship | S.M. Jones | 08/31/2019 | $ 750.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 08/31/2019 | $ 1637.42 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Mileage | S.M. Jones | 08/31/2019 | $ 31.59 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
