Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Western Suburbs Rugby Football Club P.O. Box 441 Fairfax, VA 22030 |
Sponsorship | S.M. Jones | 06/16/2017 | $ 100.00 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Checks | S.M. Jones | 06/27/2017 | $ 149.58 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S.M. Jones | 06/29/2017 | $ 116.72 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 06/29/2017 | $ 12.48 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 06/30/2017 | $ 116.23 |
| Party City 10700 Lee Highway Fairfax, VA 22030 |
Supplies | S.M. Jones | 06/30/2017 | $ 12.66 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2017 - 06/30/2017
