Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colpark Loc 344 1050 Thomas Jefferson St Washingtin, D.C., DC 20007 |
Parking | S. Jones | 03/22/2024 | $ 50.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Deposit for fundraiser | S. Jones | 03/26/2024 | $ 1000.00 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | S. Jones | 03/31/2024 | $ 9596.88 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service Fee | S. Jones | 03/31/2024 | $ 552.60 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCR | S. Jones | 04/01/2024 | $ 72.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 04/01/2024 | $ 12.61 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 04/02/2024 | $ 122.13 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 04/02/2024 | $ 164.47 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 04/03/2024 | $ 300.00 |
| Backyard Grill & Bar 13999 Metrotech Dr Chantilly, VA 20151 |
Meeting, receipt dtd 12/7/23 | S. Jones | 04/03/2024 | $ 85.68 |
| 139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
