Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Deot 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | S.M. Jones | 03/06/2016 | $ 42.37 |
| Party City 10700 Lee Highway Fairfax, VA 22030 |
Supplies | S.M. Jones | 03/06/2016 | $ 119.29 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 03/06/2016 | $ 125.73 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Water for volunteer | S.M. Jones | 03/08/2016 | $ 16.36 |
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
On Line Service | S.M. Jones | 03/09/2016 | $ 1593.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
On line service | S.M. Jones | 03/11/2016 | $ 100.00 |
| Subway 6230 Rolling Road Springfield, VA 22152 |
Food for volunteers | S.M. Jones | 03/12/2016 | $ 10.02 |
| Walgreens 8414 Old Keene Mill Road Springfield, VA 22152 |
Supplies | S.M. Jones | 03/12/2016 | $ 25.36 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | P.Herrity | 03/13/2016 | $ 500.00 |
| Shannon's Bakery Inc. 8606 Eagle Glen Terrace Fairfax Station, VA 22039 |
Music for fundraiser | S.M. Jones | 03/13/2016 | $ 250.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
