Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Ad | S.M. Jones | 11/16/2015 | $ 245.00 |
| Paul VI Hockey 10675 Fairfax Blvd Fairfax, VA 22030 |
Ad | S.M. Jones | 11/19/2015 | $ 150.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/25/2015 | $ 1866.22 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/25/2015 | $ 318.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/25/2015 | $ 1512.64 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/25/2015 | $ 2278.89 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/25/2015 | $ 1965.53 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/25/2015 | $ 5194.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/25/2015 | $ 1107.70 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 11/25/2015 | $ 360.04 |
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Report period: 10/23/2015 - 11/26/2015
