Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 11/30/2019 | $ 406.34 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 12/01/2019 | $ 500.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 12/11/2019 | $ 405.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S.M. Jones | 12/11/2019 | $ 269.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Conference | S.M. Jones | 12/11/2019 | $ 5967.89 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 12/18/2019 | $ 110.10 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies | S.M. Jones | 12/18/2019 | $ 11.43 |
| Martinez, Meredith 14614 Cedar Knoll Drive Centreville, VA 20120 |
Consulting | P. Herrity | 12/20/2019 | $ 500.00 |
| Target 13047 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S.M. Jones | 12/24/2019 | $ 62.26 |
| ABC 5722 Union Mill Road Clifton, VA 20124 |
Beverages for reception | S.M. Jones | 12/26/2019 | $ 74.18 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
