Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tacos & Tequila 8326 Old Keene Mill Road West Springfield, VA 22152 |
Meeting | S. Jones | 01/31/2024 | $ 41.51 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service | S. Jones | 01/31/2024 | $ 1.04 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCS | S. Jones | 02/01/2024 | $ 12.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 02/01/2024 | $ 60.00 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | S. Jones | 02/02/2024 | $ 42.39 |
| NVBIA Leading the Way 3684 Centerview Drive Chantilly, VA 20151 |
Sponsorship | S. Jones | 02/06/2024 | $ 190.00 |
| Tacos & Tequila 8326 Old Keene Mill Road West Springfield, VA 22152 |
Meeting | S. Jones | 02/08/2024 | $ 52.13 |
| Asian Grill 6228 Rolling Road Springfield, VA 22152 |
Meeting | S.. Jones | 02/09/2024 | $ 173.42 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 02/09/2024 | $ 154.10 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 02/11/2024 | $ 515.00 |
| 139 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
