Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patsy's 8051 Leesburg Pike Vienna, VA 22182 |
Meeting | S. Jones | 01/31/2022 | $ 161.44 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 01/31/2022 | $ 26.09 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 02/01/2022 | $ 36.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 02/04/2022 | $ 15000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 02/04/2022 | $ 56.73 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 02/05/2022 | $ 315.00 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for Constituent | S. Jones | 02/07/2022 | $ 148.48 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 02/11/2022 | $ 345.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 02/14/2022 | $ 500.00 |
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 02/14/2022 | $ 250.00 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
