Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 12/02/2024 | $ 300.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 12/03/2024 | $ 56.15 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 12/03/2024 | $ 80.38 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail service | S. Jones | 12/05/2024 | $ 410.00 |
| Friends of Tumay P.O. Box 143 Ashburn, VA 20147 |
Donation | S. Jones | 12/08/2024 | $ 100.00 |
| Glory Days Grill 74 Blackwell Park Lane Warrenton, VA 20186 |
Meeting | S. Jones | 12/08/2024 | $ 84.80 |
| The Forum Hotel 540 Massie Road Chariottesville, VA 22903 |
Conference | S. Jones | 12/08/2024 | $ 2362.85 |
| The Good Sport 540 Massie Road Charlottesille, VA 22903 |
Meeting | S. Jones | 12/08/2024 | $ 30.05 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S. Jones | 12/11/2024 | $ 555.00 |
| Brickmakers Cafe 9751 Ox Road Lorton, VA 22079 |
Meeting | S. Jones | 12/15/2024 | $ 33.92 |
| 189 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
