Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Braddock ABC 5514 Starboard Court Fairfax, VA 22032 |
Donation | S. Jones | 08/24/2022 | $ 2000.00 |
| Myles for Congress 5616-i Ox Road Fairfax Station, VA 22039 |
Donation | S. Jones | 08/24/2022 | $ 250.00 |
| Roaming Coyote 2 5799 Burke Pkwy Burke, VA 22015 |
Meeting | S. Jones | 08/24/2022 | $ 73.08 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 08/26/2022 | $ 119.21 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign insurance | S. Jones | 08/28/2022 | $ 500.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 08/31/2022 | $ 776.94 |
| Centreville H.S. Athletic Boosters Club 6001 Union Mill Road Clifton, VA 20124 |
Sponsorship | S. Jones | 09/01/2022 | $ 2200.00 |
| George Mason University Parking Service 4400 University Drive Fairfax, VA 22030 |
Parking | S. Jones | 09/01/2022 | $ 9.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 09/01/2022 | $ 48.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S. Jones | 09/05/2022 | $ 315.00 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
