Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service, receipt dtd 11/11/23 | S. Jones | 03/13/2024 | $ 515.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service, receipt dtd 12/11/23 | S. Jones | 03/13/2024 | $ 515.00 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road Scottsdale, AZ 85260 |
Website, receipt dtd 11/30/23 | S. Jones | 03/13/2024 | $ 199.98 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCS, receipt dtd 12/1/23 | S. Jones | 03/13/2024 | $ 12.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite, receipt dtd 12/1/23 | S. Jones | 03/13/2024 | $ 48.40 |
| Hampton Inn 1880 Richmond Road Williamsburg, VA 23185 |
Conference, receipt dtd 12/19/23 | S. Jones | 03/13/2024 | $ 93.70 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Network technology, receipt dtd 11/13/23 | S. Jones | 03/13/2024 | $ 174.92 |
| Karin's Florist 527 Maple Avenue E Vienna, VA 22180 |
Flowers for Constituent, receipt dtd 11/16/23 | S. Jones | 03/13/2024 | $ 342.98 |
| Kephi Greek Kitchen 1635 Richmond Road Williamsburg, VA 23185 |
Meeting, receipt dtd 12/19/23 | S. Jones | 03/13/2024 | $ 244.30 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service, receipt dtd 12/6/23 | S. Jones | 03/13/2024 | $ 410.00 |
| 139 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
