Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 04/01/2023 | $ 44.90 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google services | S. Jones | 04/01/2023 | $ 13.37 |
| In *Advantage 9420 Bonita Beach Rd SE Bonita Springs, FL 34135 |
Telecommunications | S. Jones | 04/01/2023 | $ 250.00 |
| Burke Volunteer Fire & Rescue 5K and Fun Run 501 Old Burke Lake Road Burke, VA 22015 |
Sponsorship | S. Jones | 04/03/2023 | $ 1000.00 |
| Fairfax High School Athetics Boosters 3501 Lion Run Fairfax, VA 22030 |
Sponsorship | S.Jones | 04/03/2023 | $ 3000.00 |
| Friends of Fairfax County Animal Shelter P.O. Box 2321 Cenreville, VA 20122 |
Sponsorship | S. Jones | 04/03/2023 | $ 1000.00 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies, receipt dtd 3/31/23 | S. Jones | 04/03/2023 | $ 67.59 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Services | S. Jones | 04/07/2023 | $ 379.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S. Jones | 04/07/2023 | $ 370.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies, receipt dtd 3/11/23 | S. Jones | 04/10/2023 | $ 38.15 |
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Report period: 04/01/2023 - 06/08/2023
