Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Network technology | S. Jones | 07/06/2023 | $ 1000.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Online service | S. Jones | 07/06/2023 | $ 370.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 07/06/2023 | $ 870.88 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 07/06/2023 | $ 930.74 |
| Camelback 2801 E. Camelback Road PHoenix, AZ 85106 |
Canvassing | S.Jones | 07/07/2023 | $ 25000.00 |
| Domino's 14120B Lee Hwy, Centreville, VA 20120 |
Food for volunteers | S. Jones | 07/08/2023 | $ 81.11 |
| Giant 5740 Union Mill Road Clifton, VA 20124 |
Supplies | S. Jones | 07/08/2023 | $ 9.62 |
| Giant 8941 Ox Road Lorton, VA 22079 |
Supplies | S. Jones | 07/08/2023 | $ 23.81 |
| Callie Opie's Orchard 4533 Zachary Taylor Hwy Mineral, VA 23117 |
Meeting | S. Jones | 07/10/2023 | $ 20.05 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S. Jones | 07/11/2023 | $ 67.62 |
| 156 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
