Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 04/08/2021 | $ 250.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Services | S.M. Jones | 04/11/2021 | $ 345.00 |
| Northern Virginia Media Service P.O. Box 591 Leesburg, VA 20176 |
Ad | S.M. Jones | 04/12/2021 | $ 1200.00 |
| B&B Florist & Gift 1193 Wilson Road Newberry, SC 29108 |
Flowers | S.M. Jones | 04/28/2021 | $ 262.69 |
| Lake Murray Flower Shoppe 1036 Main Street Little Mountain, SC 29075 |
Flowers | S.M. Jones | 04/28/2021 | $ 100.95 |
| Friends of Gary Pan P.O. Box 100 Great Falls, VA 22066 |
Donation | S.M. Jones | 04/29/2021 | $ 250.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 04/30/2021 | $ 262.30 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | S.M. Jones | 05/02/2021 | $ 24.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 05/05/2021 | $ 50.67 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 05/06/2021 | $ 345.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
