Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies, receipt dtd 6/1/23 | S. Jones | 06/20/2023 | $ 114.75 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies, receipt dtd 6/1/23 | S. Jones | 06/20/2023 | $ 156.69 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S. Jones | 06/20/2023 | $ 39.36 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 06/20/2023 | $ 48.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Video service | S. Jones | 06/20/2023 | $ 13.13 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Technology, receipt dtd 6/6/23 | S.Jones | 06/20/2023 | $ 1000.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 06/20/2023 | $ 500.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Technology, receipt dtd 5/26/23 | S. Jones | 06/20/2023 | $ 100.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Technology | S. Jones | 06/20/2023 | $ 1130.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage | S. Jones | 06/20/2023 | $ 630.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
