Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S. Jones | 10/05/2022 | $ 315.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 10/09/2022 | $ 65.20 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 10/09/2022 | $ 107.05 |
| KAP Print 220 Quinn Drive Dripping Springs, TX 78620 |
Printing and Mailing | S.Jones | 10/10/2022 | $ 4451.08 |
| Kiggans for Congress P.O. Box 5042 Virginia Beach, VA 23471 |
Donation | S. Jones | 10/10/2022 | $ 250.00 |
| Tyson Cafe Inc 1921 Gallows Road Vienna, VA 22182 |
Meeting | S. Jones | 10/10/2022 | $ 34.09 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 10/10/2022 | $ 52.22 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 10/11/2022 | $ 95.30 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 10/11/2022 | $ 379.00 |
| Niner, Sam 8746 Scott Street Springfield, VA 22153 |
Consultant | S. Jones | 10/13/2022 | $ 50.00 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
