Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ledo Pizza 8324 Old Keene Mill Road Springfield, VA 22152 |
Meeting | S. Jones | 02/29/2024 | $ 54.32 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service Fee | S. Jones | 02/29/2024 | $ 194.34 |
| Tacos & Tequila 8326 Old Keene Mill Road West Springfield, VA 22152 |
Meeting | S. Jones | 03/01/2024 | $ 82.64 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 03/06/2024 | $ 300.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 03/06/2024 | $ 410.00 |
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Printing | S. Jones | 03/06/2024 | $ 76.06 |
| Jordan, Wayne 8606 Eagle Glen Terrance Fairfax Station, VA 22039 |
Music for event | S. Jones | 03/10/2024 | $ 450.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies, receipt dtd 12/30/23 | S. Jones | 03/13/2024 | $ 33.91 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies, receipt dtd 12/29/23 | S. Jones | 03/13/2024 | $ 24.68 |
| Anna's Brick Oven 2021-D Richmond Road Williamsburg, VA 23185 |
Food at Conference, receipt dtd 12/18/23 | S. Jones | 03/13/2024 | $ 24.54 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
