Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies, receipt dtd 7/12/19 | S.M. Jones | 09/27/2019 | $ 18.00 |
| Start Meeting LLC P.O. Box 41069 Long Beach, CA 90853 |
Phone service, receipt dtd 7/24/19 | S.M. Jones | 09/27/2019 | $ 6.95 |
| Start Meeting LLC P.O. Box 41069 Long Beach, CA 90853 |
Service fee, invoice dtd 8/24/19 | S.M. Jones | 09/27/2019 | $ 6.95 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers, receipt dtd 8/11/19 | S.M. Jones | 09/27/2019 | $ 49.87 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking, receipt dtd 8/23/19 | S.M. Jones | 09/27/2019 | $ 12.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 09/27/2019 | $ 51.43 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 09/28/2019 | $ 250.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 09/30/2019 | $ 529.94 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 09/30/2019 | $ 98.15 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2019 - 09/30/2019
