Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Fundraiser | S. Jones | 05/27/2024 | $ 6994.21 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Serivce fee | S. Jones | 05/31/2024 | $ 509.04 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 06/01/2024 | $ 515.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCS | S. Jones | 06/01/2024 | $ 12.56 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 06/06/2024 | $ 410.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 06/07/2024 | $ 164.16 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 06/10/2024 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 06/11/2024 | $ 72.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 06/30/2024 | $ 23.50 |
| 139 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2024 - 06/30/2024
