Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign insurance | S. Jones | 08/27/2020 | $ 500.00 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S. Jones | 09/01/2020 | $ 86.82 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 09/02/2020 | $ 24.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Online services | S. Jones | 09/05/2020 | $ 265.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 09/08/2020 | $ 58.24 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 09/11/2020 | $ 405.00 |
| Campaign Solutions 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S. Jones | 09/30/2020 | $ 1346.52 |
| Links to Freedom 7726 Gunston Plaza Lorton, VA 22199 |
Sponsorship | S. Jones | 09/30/2020 | $ 995.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Fundraiser | S. Jones | 10/01/2020 | $ 1873.02 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 10/02/2020 | $ 24.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
