Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DQ Grill & Chill 9011 Silverbrook Road Fairfax Station, VA 22039 |
Food for volunteers, receipt dtd 7/13/19 | S.M. Jones | 09/27/2019 | $ 20.87 |
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Service fee, invoice dtd 8/10/19 | S.M. Jones | 09/27/2019 | $ 25.00 |
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Service fee, invoice dtd 8/22/19 | S.M. Jones | 09/27/2019 | $ 5.00 |
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Service fee, receipt dtd 8/22/19 | S.M. Jones | 09/27/2019 | $ 50.00 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies, receipt dtd 8/11/19 | S.M. Jones | 09/27/2019 | $ 4.02 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service fee, invoice dtd 6/30/19 | S.M. Jones | 09/27/2019 | $ 36.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service fee, invoice dtd 8/331/19 | S.M. Jones | 09/27/2019 | $ 36.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service fee | S.M. Jones | 09/27/2019 | $ 36.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 09/27/2019 | $ 4000.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Housing Allowance | S.M. Jones | 09/27/2019 | $ 500.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
