Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 07/02/2020 | $ 24.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S. Jones | 07/05/2020 | $ 265.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 07/11/2020 | $ 405.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 07/29/2020 | $ 500.00 |
| Campaign Solutions 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S. Jones | 07/31/2020 | $ 7.04 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 08/02/2020 | $ 24.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Online service | S. Jones | 08/05/2020 | $ 265.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 08/11/2020 | $ 405.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
P.O. Box | S. Jones | 08/18/2020 | $ 108.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 08/19/2020 | $ 109.26 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
