Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 11/11/2023 | $ 515.00 |
| Hazekamp, Stephanie 14166 Cuddy Loop Woodbridge, VA 22193 |
Consulting | P. Herrity | 11/13/2023 | $ 4100.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Network technology | S. Jones | 11/13/2023 | $ 174.92 |
| Long, Sam 6383 Lee Road Pembroke, GA 31321 |
Consulting | P. Herrity | 11/13/2023 | $ 850.00 |
| Perrone, Gianna 7918 Colorado Springs Drive Springfield, VA 22153 |
Consulting | P. Herrity | 11/13/2023 | $ 50.00 |
| Peters, Omar 5783 Rayburn Ave Alexandria, VA 22311 |
Consulting | P. Herrity | 11/13/2023 | $ 75.00 |
| Pyeritz, Jordyn 5550 Columbia Pike Arlington, VA 22204 |
Consulting | P. Herrity | 11/13/2023 | $ 250.00 |
| Sam Snead Tavern 2849 Main Street Hot Springs, VA 24445 |
Meeting | S. Jones | 11/13/2023 | $ 176.46 |
| Apple House Restaurant 4675 John Marchall Hwy Linden, VA 22630 |
Meeting | S. Jones | 11/14/2023 | $ 43.24 |
| Bacova Beer Company 2814 Main Street Hot Springs, VA 23345 |
Meeting | S. Jones | 11/14/2023 | $ 38.40 |
| 107 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
