Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | S. Jones | 07/02/2021 | $ 24.00 |
| Turo 111 Sutter Street San Francisco, CA 94104 |
Car rental for parades | S. Jones | 07/03/2021 | $ 337.24 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S. Jones | 07/05/2021 | $ 280.00 |
| Friends of Fairfax County Animal Shelter P.O. Box 2321 Cenreville, VA 20122 |
Sponsorship | S. Jones | 07/07/2021 | $ 675.00 |
| Links to Freedom 7726 Gunston Plaza Lorton, VA 22199 |
Sponsorship | S. Jones | 07/07/2021 | $ 1000.00 |
| West Springfield High School 6100 Rolling Road Springfield, VA 22152 |
Sponsorship | S. Jones | 07/07/2021 | $ 3000.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 07/11/2021 | $ 345.00 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Deposit for fundraiser | S. Jones | 07/12/2021 | $ 3000.00 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S. Jones | 07/13/2021 | $ 46.09 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 07/14/2021 | $ 17.25 |
| 126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
