Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweet Water Tavern 3066 Gatehouse Plaza Falls Church, VA 22042 |
Meeting, receipt dtd 12/21/22 | S. Jones | 02/14/2022 | $ 71.89 |
| West Springfied HS All Night Graduation Party 6100 Rolling Road Springfield, VA 22152 |
Donation | P. Herrity | 02/14/2022 | $ 100.00 |
| Banners Hallmark 1438 Northpoint Village Ctr. Reston, VA 20194 |
Supplies | S. Jones | 02/15/2022 | $ 3.33 |
| Cafesano 11130 M South Lakes Drive Reston, VA 20191 |
Certificate for Constituent | S. Jones | 02/15/2022 | $ 150.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post Office Box and postage | S. Jones | 02/28/2022 | $ 392.00 |
| U.S. Postal Service 590 Grove Street Herndon, VA 20170 |
Postage | S. Jones | 02/28/2022 | $ 16.32 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 02/28/2022 | $ 2.49 |
| Zoom 55 ALMADEN BOULEVARD San Jose, CA 95113 |
Conferences | S. Jones | 03/01/2022 | $ 157.40 |
| Chick-Fil-A 5815 Burke Centre Parkway Burke, VA 22015 |
Meeting | S. Jones | 03/02/2022 | $ 80.54 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 03/02/2022 | $ 315.00 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
