Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 11/05/2023 | $ 13.77 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 11/05/2023 | $ 24.27 |
| Chick-Fil-A 6681A Backlick Rd, Springfield, VA 22150 |
Food for volunteers | S. Jones | 11/06/2023 | $ 58.58 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S. Jones | 11/06/2023 | $ 11.42 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Texting service | S. Jones | 11/06/2023 | $ 493.16 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for constituent | S. Jones | 11/06/2023 | $ 427.78 |
| Ledo Pizza 8324 Old Keene Mill Road Springfield, VA 22152 |
Food for volunteers | S. Jones | 11/06/2023 | $ 77.44 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Online service | S. Jones | 11/06/2023 | $ 370.00 |
| Party City 6640 Loisdale Road Springfield, VA 22150 |
Supplies | S. Jones | 11/06/2023 | $ 48.97 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Media | S. Jones | 11/06/2023 | $ 5000.00 |
| 107 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
