Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact P.O. Box 102276 Pasadena, CA 91189 |
Online Service, receipt dtd 11/30/19 | S.M. Jones | 01/15/2020 | $ 95.00 |
| iContact P.O. Box 102276 Pasadena, CA 91189 |
Online Service, receipt dtd 10/31/19 | S.M. Jones | 01/15/2020 | $ 95.00 |
| NationBuilder 520 S. Grand Avenue Los Angeles, CA 90071 |
Website, receipt dtd 10/12/19 | S.M. Jones | 01/15/2020 | $ 143.00 |
| NationBuilder 520 S. Grand Avenue Los Angeles, CA 90071 |
Website, receipt dtd 11/12/19 | S.M. Jone | 01/15/2020 | $ 143.00 |
| Springfield Golf & Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Food for volunteers, receipt dtd 11/3/19 | S.M. Jones | 01/15/2020 | $ 85.58 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 01/15/2020 | $ 26.00 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies, receipt dtd 11/1/19 | S.M. Jones | 01/15/2020 | $ 10.82 |
| T.G.I.F 6751-B Frontier Drive Springfield, VA 22150 |
Meeting, receipt dtd 12/21/19 | S.M. Jones | 01/15/2020 | $ 136.20 |
| Trummers 7134 Main Street Clifton, VA 20124 |
Food for volunteers, receipt dtd 11/5/19 | S.M. Jones | 01/15/2020 | $ 25.00 |
| U.S. Post Office 6200 Rolling Road Springfield, VA 22152 |
P.O. Box, receipt dtd 11/15/19 | S.M. Jones | 01/15/2020 | $ 59.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
