Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | S. Jones | 07/25/2021 | $ 902.31 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 07/27/2021 | $ 5578.37 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies, receipt dtd 6/28/21 | S. Jones | 07/29/2021 | $ 136.24 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 07/29/2021 | $ 500.00 |
| McMonigal, Dawson 14411 Cool Oak Lane Centreville, VA 20121 |
Parade assistance | S. Jones | 07/29/2021 | $ 50.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 07/29/2021 | $ 250.00 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S. Jones | 07/31/2021 | $ 12.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 07/31/2021 | $ 124.05 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | S. Jones | 08/02/2021 | $ 32.40 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 08/05/2021 | $ 345.00 |
| 126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
