Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 07/11/2023 | $ 515.00 |
| Hudson, Spencer 9113 Donna Dean Drive Springfield, VA 22153 |
Consulting | P. Herrity | 07/11/2023 | $ 1155.00 |
| Kovacev, Matthew 5115 Bede Place Annandale, VA 22003 |
Consulting | P. Herrity | 07/11/2023 | $ 1065.00 |
| Sharma, Om 4200 Kimbrelee Court Alexandria, VA 22309 |
Consulting | P. Herrity | 07/11/2023 | $ 585.00 |
| Shuey, Jay 103 Spotswood Road Locust Grove, VA 22508 |
Consulting | P. Herrity | 07/11/2023 | $ 1260.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Network techology | S. Jones | 07/12/2023 | $ 877.64 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 07/13/2023 | $ 34.32 |
| Safeway 5980 Kingstowne Village Drive Alexandria, VA 22316 |
Supplies | S. Jones | 07/14/2023 | $ 52.13 |
| Burke Lake Park 7315 Ox Road Fairfax Station, VA 22039 |
Park fee | S. Jones | 07/15/2023 | $ 12.00 |
| Chick-Fil-A 5815 Burke Centre Parkway Burke, VA 22015 |
Food for volunteers | S. Jones | 07/15/2023 | $ 87.10 |
| 156 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
