Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 10/01/2019 | $ 405.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 10/01/2019 | $ 500.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 10/01/2019 | $ 2000.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S.M. Jones | 10/01/2019 | $ 5000.00 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Rent | S.M. Jones | 10/01/2019 | $ 750.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P.Herrity | 10/03/2019 | $ 2000.00 |
| The Tarrance Group 201 North Union Street Alexandria, VA 22314 |
Survey | S.M. Jones | 10/03/2019 | $ 9500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 10/05/2019 | $ 269.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S.M. Jones | 10/07/2019 | $ 12.67 |
| Dollar Tree 9232 Old Keene Mill Road Burke, VA 22015 |
Supplies | S.M. Jones | 10/07/2019 | $ 17.18 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
