Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S. Jones | 08/06/2021 | $ 90.12 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 08/06/2021 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S. Jones | 08/06/2021 | $ 280.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 08/06/2021 | $ 250.00 |
| Centreville H.S. Athletic Boosters Club 6001 Union Mill Road Clifton, VA 20124 |
Sponsorship | S. Jones | 08/17/2021 | $ 2200.00 |
| Lake Braddock ABC 5514 Starboard Court Fairfax, VA 22032 |
Sponsorship | S. Jones | 08/17/2021 | $ 1500.00 |
| Robinson Athletic Booster 5053 Sideburn Road Fairfax, VA 22032 |
Sponsorship | S. Jones | 08/17/2021 | $ 2000.00 |
| Turcotte Consulting 27 Cushnoc Drive Augusta, ME 04330 |
Consulting | S. Jones | 08/19/2021 | $ 800.00 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign Insurance | P. Herrity | 08/27/2021 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 08/27/2021 | $ 51.41 |
| 126 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
