Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship | S.M. Jones | 02/20/2020 | $ 500.00 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S.M. Jones | 02/20/2020 | $ 1517.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 02/22/2020 | $ 105.01 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 02/29/2020 | $ 129.20 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 03/03/2020 | $ 405.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 03/03/2020 | $ 500.00 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 03/05/2020 | $ 65.12 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies for fundraiser | S.M. Jones | 03/10/2020 | $ 27.54 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
Supplies for fundraiser | S.M. Jones | 03/10/2020 | $ 56.96 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
Supplies for fundraiser | S.M. Jones | 03/10/2020 | $ 15.20 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
