Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 02/28/2023 | $ 250.80 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 03/01/2023 | $ 379.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 03/01/2023 | $ 48.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCS | S. Jones | 03/01/2023 | $ 9.54 |
| Zoom Communications, Inc. 55 Almaden Blvd San Jose, CA 95113 |
Video service | S. Jones | 03/01/2023 | $ 157.40 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 03/02/2023 | $ 300.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 03/02/2023 | $ 500.00 |
| Northern Virginia Family Service 10455 White Granite Drive Oakton, VA 22124 |
Donation | S. Jones | 03/02/2023 | $ 300.00 |
| Northern Virginia Football Hall of Fame P.O. Box 3471 Merrifield, VA 22116 |
Donation | S. Jones | 03/02/2023 | $ 45.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 03/02/2023 | $ 2000.00 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
