Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 01/29/2023 | $ 664.22 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 01/31/2023 | $ 261.47 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 02/01/2023 | $ 300.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 02/01/2023 | $ 4500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 02/01/2023 | $ 38.11 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google voice | S. Jones | 02/01/2023 | $ 9.54 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail services | S. Jones | 02/01/2023 | $ 370.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 02/03/2023 | $ 10.55 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 02/05/2023 | $ 4815.00 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 02/07/2023 | $ 40.63 |
| 114 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
