Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 05/07/2021 | $ 750.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 05/13/2021 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 05/13/2021 | $ 280.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 05/13/2021 | $ 250.00 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 05/20/2021 | $ 62.10 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 05/20/2021 | $ 56.25 |
| Friends of Harold Pyon P.O. Box 26141 Alexandria, VA 22313 |
Donation | P. Herrity | 05/26/2021 | $ 1000.00 |
| IHOP #3117 13810 Braddock Road Centreville, VA 20122 |
Meeting | S.M. Jones | 05/27/2021 | $ 59.79 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 05/31/2021 | $ 56.98 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | S.M. Jones | 06/01/2021 | $ 24.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
