Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite Online Service | S. Jones | 07/01/2024 | $ 72.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google SVCS Online Service | S. Jones | 07/01/2024 | $ 12.56 |
| 7-Eleven 701 Wanburen Street Herndon, VA 20170 |
Supplies | S. Jones | 07/03/2024 | $ 8.06 |
| Roaming Coyote 2 5799 Burke Pkwy Burke, VA 22015 |
Food for volunteers | S. Jones | 07/03/2024 | $ 119.98 |
| Safeway 413 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 07/03/2024 | $ 21.16 |
| 7-Eleven 701 Wanburen Street Herndon, VA 20170 |
Supplies | S. Jones | 07/04/2024 | $ 8.06 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 07/04/2024 | $ 22.05 |
| Wendy's 10695A Braddock Road Fairfax, VA 22032 |
Food for volunteers | S. Jones | 07/04/2024 | $ 35.79 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 07/05/2024 | $ 137.79 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S. Jones | 07/06/2024 | $ 410.00 |
| 189 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
