Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ILC 12000 Government Center Parkway Fairfax, VA 22035 |
Food for volunteers | S.M. Jones | 11/06/2019 | $ 18.64 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 11/06/2019 | $ 12.00 |
| Friends of Jonathan Fahey P.O. Box 582 Fairfax, VA 22038 |
Donations | S.M. Jones | 11/08/2019 | $ 2500.00 |
| manna24 Christian News P.O. Box 2551 Ellicott City, MD 21041 |
Ad | S.M. Jones | 11/08/2019 | $ 250.00 |
| U-Haul Moving and Storage of Newington 8207 Terminal Road Lorton, VA 22079 |
Rental | S.M. Jones | 11/08/2019 | $ 94.88 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 11/11/2019 | $ 405.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Gas | S.M. Jones | 11/11/2019 | $ 27.28 |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Air fair | P. Herrity` | 11/12/2019 | $ 409.50 |
| Brion's Grill 10621 Braddock Road Fairfax, VA 22032 |
Food for volunteers | S.M. Jones | 11/14/2019 | $ 315.72 |
| Conquest Communications Group 2812 Emerywood Pky Richmond, VA 23294 |
GOTV | S.M. Jones | 11/14/2019 | $ 1550.15 |
| 107 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
