Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact P.O. Box 102276 Pasadena, CA 91189 |
Online service | S.M. Jones | 09/03/2019 | $ 95.20 |
| NationBuilder 520 S. Grand Avenue Los Angeles, CA 90071 |
Website | S.M. Jones | 09/12/2019 | $ 143.00 |
| U.S. Post Office 6200 Rolling Road Springfield, VA 22152 |
P.O. Box | S.M. Jones | 09/16/2019 | $ 59.00 |
| SurveyMonkey One Curiosity Way San Mateo, CA 94403 |
Online service | S.M. Jones | 09/18/2019 | $ 37.00 |
| Austin Grill 6430 Old Keene Mill Road Springfield, VA 22152 |
Meeting | S.M. Jones | 09/23/2019 | $ 50.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Program and process | S.M. Jones | 09/25/2019 | $ 26.00 |
| infogroup 13155 Noel Rd #1750 Dallas, TX 75240 |
Marketing | S.M. Jones | 09/30/2019 | $ 853.93 |
| SendinBlue 401 2nd Avenue S Seattle, WA 98104 |
Design and data | S.M. Jones | 09/30/2019 | $ 38.95 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 09/30/2019 | $ 11.23 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
