Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 05/24/2016 | $ 2445.47 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 05/31/2016 | $ 105.99 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 05/31/2016 | $ 699.94 |
| Nelson, Robert H. 1829 Bay Street NE Washington, DC 20003 |
Consulting | P.Herrity | 06/03/2016 | $ 2000.00 |
| Village West Swim Team 6722 Holford Lane Springfield, VA 22152 |
Sponsorship | P.Herrity | 06/06/2016 | $ 250.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 06/09/2016 | $ 5.45 |
| FirstWatch 13027 Lee Jackson Memorial Hwy Chantilly, VA 22033 |
Meeting regarding budget | P.Herrity | 06/09/2016 | $ 40.59 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 06/16/2016 | $ 480.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 06/18/2016 | $ 278.47 |
| Dyer, Erika 3700 Jermantown Road Fairfax, VA 22030 |
Consulting | P.Herrity | 06/20/2016 | $ 1000.00 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
