Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 10/04/2024 | $ 84.46 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 10/04/2024 | $ 55.49 |
| 7-Eleven 701 Wanburen Street Herndon, VA 20170 |
Supplies | S. Jones | 10/05/2024 | $ 8.95 |
| Capital One Center 1803 Capital One Drive Tysons, VA 22182 |
Meeting | S. Jones | 10/05/2024 | $ 30.53 |
| PWCGOP 4431 Prubce William Pkwy Woodbridge, VA 22192 |
Donation | S. Jones | 10/05/2024 | $ 100.00 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 10/07/2024 | $ 300.00 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S. Jones | 10/07/2024 | $ 196.82 |
| Capital One Center 1803 Capital One Drive Tysons, VA 22182 |
Meeting | S. Jones | 10/07/2024 | $ 70.53 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 10/07/2024 | $ 500.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail service | S. Jones | 10/07/2024 | $ 410.00 |
| 189 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
