Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 03/25/2022 | $ 118.02 |
| McDonald's 10845 Braddock Road Fairfax, VA 22032 |
Meeting | S. Jones | 03/26/2022 | $ 9.73 |
| Blue Iguana 12727 Shoppes Lane Fairfax, VA 22033 |
Meeting | S. Jones | 03/29/2022 | $ 136.94 |
| LRR Stingrays 13913 Stonefield Lane Clifton, VA 20124 |
Sponsorship | S. Jones | 03/30/2022 | $ 500.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 03/31/2022 | $ 220.89 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 04/01/2022 | $ 48.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 04/01/2022 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 04/05/2022 | $ 315.00 |
| Burke Volunteer Fire & Rescue 5K and Fun Run 501 Old Burke Lake Road Burke, VA 22015 |
Sponsorship | S. Jones | 04/11/2022 | $ 500.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 04/11/2022 | $ 379.00 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
