Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S. Jones | 09/30/2021 | $ 212.85 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 09/30/2021 | $ 1127.45 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 10/01/2021 | $ 51.72 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | S. Jones | 10/02/2021 | $ 36.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S. Jones | 10/04/2021 | $ 493.78 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 10/04/2021 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S. Jones | 10/05/2021 | $ 280.00 |
| Clifton Lions Club 7207 Main Street Clifton, VA 20124 |
Parking at event | S. Jones | 10/10/2021 | $ 10.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 10/10/2021 | $ 85.84 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 10/11/2021 | $ 345.00 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
