Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Supplies | S. Jones | 04/15/2023 | $ 1319.28 |
| Conquest Communications Group 2812 Emerywood Pky Richmond, VA 23294 |
Telecommunications | S. Jones | 04/17/2023 | $ 500.00 |
| Potbelly 6300 Springfield Plaza Springfield, VA 22150 |
Meeting | S. Jones | 04/17/2023 | $ 88.81 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 04/25/2023 | $ 300.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 04/25/2023 | $ 4500.00 |
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Sponsorship | S. Jones | 04/25/2023 | $ 500.00 |
| LRR Stingrays 13913 Stonefield Lane Clifton, VA 20124 |
Sponsorship | S. Jones | 04/25/2023 | $ 500.00 |
| Oh George 10659 Braddock Road Fairfax, VA 22030 |
Meeting | S. Jones | 04/25/2023 | $ 186.58 |
| Service Sources Foundation 10467 White Granite Dr, Oakton, VA 22124 Oakton, VA 22124 |
Sponsorship | S. Jones | 04/25/2023 | $ 150.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting Service | S. Jones | 04/28/2023 | $ 200.00 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
