Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 07/31/2022 | $ 84.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 08/01/2022 | $ 47.99 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S. Jones | 08/04/2022 | $ 4.29 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S. Jones | 08/05/2022 | $ 315.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 08/11/2022 | $ 379.00 |
| Friends of Fairfax County Animal Shelter P.O. Box 2321 Cenreville, VA 20122 |
Donation | S. Jones | 08/11/2022 | $ 700.00 |
| Robinson Athletic Booster 5053 Sideburn Road Fairfax, VA 22032 |
Sponsorship | S. Jones | 08/12/2022 | $ 2500.00 |
| West Springfield High School 6100 Rolling Road Springfield, VA 22152 |
Sponsorship | S. Jones | 08/12/2022 | $ 3000.00 |
| Western Suburbs Rugby Football Club P.O. Box 441 Fairfax, VA 22030 |
Sponsorship | S. Jones | 08/15/2022 | $ 100.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consultant | P. Herrity | 08/17/2022 | $ 500.00 |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
