Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 07/01/2022 | $ 48.00 |
| Safeway 413 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 07/02/2022 | $ 3.76 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 07/04/2022 | $ 25.80 |
| Turo 111 Sutter Street San Francisco, CA 94104 |
Car for Parade | S. Jones | 07/04/2022 | $ 300.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail service | S. Jones | 07/05/2022 | $ 315.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 07/11/2022 | $ 379.00 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S.Jones | 07/12/2022 | $ 89.09 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S.Jones | 07/16/2022 | $ 200.00 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies, receipt dtd 6/30/22 | S. Jones | 07/18/2022 | $ 122.90 |
| Callie Opie's Orchard 4533 Zachary Taylor Hwy Mineral, VA 23117 |
Meeting, receipt dtd 6/16/22 | S. Jones | 07/18/2022 | $ 54.81 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
