Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brazen Technologies, Inc. 3033 Wilson Blvd Arlington, VA 22201 |
Online Service | S.M. Jones | 02/26/2021 | $ 1500.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 02/28/2021 | $ 14.19 |
| Survey Monkey One Curiosity Way San Mateo, CA 94403 |
Survey | S.M. Jones | 03/03/2021 | $ 408.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 03/05/2021 | $ 10850.88 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 03/05/2021 | $ 55.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 03/11/2021 | $ 345.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 03/11/2021 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 03/11/2021 | $ 280.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 03/11/2021 | $ 250.00 |
| HomeGoods 5944 Kingstowne Blvd Kingstowne, VA 22315 |
Supplies | S.M. Jones | 03/15/2021 | $ 26.49 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
