Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 06/23/2023 | $ 149.59 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 06/23/2023 | $ 1177.46 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ad | S. Jones | 06/23/2023 | $ 150.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 06/23/2023 | $ 72.88 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 06/26/2023 | $ 4500.00 |
| Hudson, Spencer 9113 Donna Dean Drive Springfield, VA 22153 |
Consulting | P. Herrity | 06/26/2023 | $ 930.00 |
| Shuey, Jay 103 Spotswood Rod Locust Grove, VA 22508 |
Consulting | P. Herrity | 06/26/2023 | $ 990.00 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 06/28/2023 | $ 16.10 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage | S. Jones | 06/28/2023 | $ 945.00 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 06/29/2023 | $ 300.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
