Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 01/05/2021 | $ 405.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | S.M. Jones | 01/05/2021 | $ 24.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 01/05/2021 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 01/05/2021 | $ 280.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 01/05/2021 | $ 250.00 |
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
Supplies | S.M. Jones | 01/16/2021 | $ 56.16 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S.M. Jones | 01/22/2021 | $ 1881.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Supplies | S.M. Jones | 01/28/2021 | $ 259.19 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | S.M. Jones | 01/28/2021 | $ 78.05 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 01/31/2021 | $ 41.28 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
