Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boy Scouts - NCAC 9190 Rockville Pike Bethesda, MD 20814 |
Donation | S.M. Jones | 12/15/2015 | $ 400.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Service | S.M. Jones | 12/15/2015 | $ 117.42 |
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
Web site | S.M. Jones | 12/17/2015 | $ 63.50 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Serivce | S.M. Jones | 12/17/2015 | $ 240.00 |
| Westin Arlington Gateway 801 N. Glebe Road Arlington, VA 22203 |
Parking for meeting | P.Herrity | 12/17/2015 | $ 12.00 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Meeting | P.Herrity | 12/22/2015 | $ 25.18 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies for reception | S.M. Jones | 12/23/2015 | $ 265.52 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies for reception | S.M. Jones | 12/23/2015 | $ 49.80 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Supplies for receptions | S.M. Jones | 12/23/2015 | $ 156.52 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Supplies | S.M. Jones | 12/27/2015 | $ 95.29 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
