Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 04/10/2023 | $ 209.56 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies, receipt dtd 4/10/23 | S. Jones | 04/10/2023 | $ 21.18 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 04/10/2023 | $ 112.12 |
| Clifton Lions Club 7207 Main Street Clifton, VA 20124 |
Sponsorship, Receipt dtd 3/23/23 | S. Jones | 04/10/2023 | $ 125.00 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road Scottsdale, AZ 85260 |
WebSite | S. Jones | 04/10/2023 | $ 94.48 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 04/10/2023 | $ 500.00 |
| Ledo Pizza 8324 Old Keene Mill Road Springfield, VA 22152 |
Meeting, receipt dtd 3/29/23 | S. Jones | 04/10/2023 | $ 74.83 |
| WMATA 600 5th Street N.W. Washington, DC 20001 |
Parking for meeting, receipt dtd 3/6/23 | S. Jones | 04/10/2023 | $ 4.95 |
| George Mason University Parking Service 4400 University Drive Fairfax, VA 22030 |
Parking | S Jones | 04/15/2023 | $ 9.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 04/15/2023 | $ 2000.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
