Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 11/05/2021 | $ 51.67 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 11/11/2021 | $ 345.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 11/22/2021 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S. Jones | 11/22/2021 | $ 280.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 11/22/2021 | $ 250.00 |
| The Capital Grille 12169 Fairfax Lakes Promenade Drive Fairfax, VA 22033 |
Meeting | S. Jones | 11/22/2021 | $ 498.17 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road Scottsdale, AZ 85260 |
Web Site | S. Jones | 11/30/2021 | $ 189.98 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 11/30/2021 | $ 21.59 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | S. Jones | 12/01/2021 | $ 36.00 |
| Warriors Ethos, Inc. 1801 Robert Fulton Drive Reston, VA 20191 |
Donation | S. Jones | 12/01/2021 | $ 1035.00 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
