Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 06/05/2021 | $ 280.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 06/05/2021 | $ 49.75 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 06/06/2021 | $ 345.00 |
| Mike's American Grill, LLC 6210 Backlick Rd Springfield, VA 22150 |
Meeting | S.M. Jones | 06/06/2021 | $ 193.77 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consultant | P. Herrity | 06/16/2021 | $ 500.00 |
| Melanie Aycock Designs 1020 North Quincy Street Arlington, VA 22201 |
Artwork | S.M. Jones | 06/16/2021 | $ 120.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 06/17/2021 | $ 250.00 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | S.M. Jones | 06/17/2021 | $ 172.02 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 06/30/2021 | $ 167.96 |
| Pro Line 5518 Port Royal Road Springfield, VA 22151 |
Supplies | S.M. Jones | 06/30/2021 | $ 250.16 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
