Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oh George 10659 Braddock Road Fairfax, VA 22030 |
Meeting | S. Jones | 05/19/2022 | $ 116.46 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | S. Jones | 05/19/2022 | $ 1920.05 |
| Sprout Theapy Center 40685 John Mosby Hwy, Aldie, VA 20105 Aldie, VA 20105 |
Sponsorship | S. Jones | 05/19/2022 | $ 150.00 |
| Harth 7920 Jones Branch Drive McLean, VA 22102 |
Meeting | S. Jones | 05/31/2022 | $ 36.79 |
| Patsy's 8051 Leesburg Pike Vienna, VA 22182 |
Meeting | S. Jones | 05/31/2022 | $ 586.16 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 05/31/2022 | $ 5.08 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 06/01/2022 | $ 48.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 06/05/2022 | $ 315.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 06/11/2022 | $ 379.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 06/13/2022 | $ 500.00 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
