Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Michael 5827 Cove Landing Road Burke, VA 22015 |
Consulting | P. Herrity | 03/02/2022 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 03/03/2022 | $ 36.42 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 03/05/2022 | $ 315.00 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Deposit for Fundraiser | S. Jones | 03/08/2022 | $ 3000.00 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S. Jones | 03/10/2022 | $ 69.66 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 03/11/2022 | $ 345.00 |
| Dollar Tree 672 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 03/11/2022 | $ 3.98 |
| Dollar Tree 672 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 03/11/2022 | $ 13.30 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Ad | S. Jones | 03/11/2022 | $ 500.00 |
| Sherwin-Williams 696 B Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 03/11/2022 | $ 35.23 |
| 101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
