Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 09/30/2022 | $ 52.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuites | S. Jones | 10/01/2022 | $ 48.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 10/03/2022 | $ 29.66 |
| Dollar Tree 672 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 10/03/2022 | $ 8.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 10/04/2022 | $ 10.59 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 10/04/2022 | $ 15.89 |
| Dollar Tree 9232 Old Keene Mill Road Burke, VA 22015 |
Supplies | S. Jones | 10/04/2022 | $ 13.30 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | S. Jones | 10/04/2022 | $ 116.58 |
| The Capital Grille 12169 Fairfax Lakes Promenade Drive Fairfax, VA 22033 |
Fundraiser | S. Jones | 10/04/2022 | $ 418.34 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies | S. Jones | 10/04/2022 | $ 42.27 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
