Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GoogleSVCS | S. Jones | 08/01/2024 | $ 12.63 |
| Office Depot 11001 Lee Highway Fairfax, VA 22030 |
Supplies | S. Jones | 08/04/2024 | $ 256.15 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S. Jones | 08/05/2024 | $ 121.12 |
| Office Depot 11001 Lee Highway Fairfax, VA 22030 |
Supplies | S. Jones | 08/05/2024 | $ 117.64 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 08/06/2024 | $ 300.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail service | S. Jones | 08/06/2024 | $ 410.00 |
| O'Rourke Media Group 70 S. Val Vista Drive Gilbert, AZ 85296 |
Ad | S. Jones | 08/06/2024 | $ 850.00 |
| Winsome PAC P.O. Box71596 Henrico, VA 23225 |
Donation | P. Herrity | 08/06/2024 | $ 500.00 |
| Babu Ji Food 45143 Old Ox Road Sterling, VA 20166 |
Food for volunteers | S. Jones | 08/07/2024 | $ 123.04 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 08/07/2024 | $ 81.65 |
| 189 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
