Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCS | S. Jones | 01/01/2024 | $ 12.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 01/01/2024 | $ 53.41 |
| Party City 6640 Loisdale Road Springfield, VA 22150 |
Supplies | S.Jones | 01/02/2024 | $ 30.32 |
| Hilton Norfolk 100E Main Street Norfolk, VA 23510 |
Deposit for Conference | S. Jones | 01/03/2024 | $ 529.77 |
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Texting Service | S. Jones | 01/05/2024 | $ 348.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 01/05/2024 | $ 410.00 |
| Survey Monkey One Curiosity Way San Mateo, CA 94403 |
Survey | S. Jones | 01/05/2024 | $ 468.00 |
| Bunnyman Brewery 5583 Guinea Rd, Fairfax, VA 22030 |
Gift Cards for event | S. Jones | 01/06/2024 | $ 100.00 |
| Dollar Tree 9232 Old Keene Mill Road Burke, VA 22015 |
Supplies | S. Jones | 01/08/2024 | $ 29.20 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | S. Jones | 01/08/2024 | $ 40.27 |
| 139 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
