Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 10/31/2022 | $ 52.43 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 10/31/2022 | $ 476.11 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 11/01/2022 | $ 48.00 |
| Parking Reston Station Reston, VA 20190 |
Parking | S. Jones | 11/01/2022 | $ 5.00 |
| Spartan300 5952 Amber Ridge Road Haymarket, VA 20169 |
Donation | S. Jones | 11/01/2022 | $ 100.00 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking | S. Jones | 11/02/2022 | $ 12.95 |
| Crafthouse 11861 Palace Way Fairfax, VA 22030 |
Meeting | S. Jones | 11/07/2022 | $ 135.65 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail service | S. Jones | 11/07/2022 | $ 315.00 |
| Patriott Potties LLC 9115 Industry Drive Manassas Park, VA 20111 |
Fundraiser | S. Jones | 11/09/2022 | $ 300.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 11/11/2022 | $ 379.00 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
