Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 08/24/2017 | $ 27.55 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Reward for top volunteers | Miller, Jackson | 08/27/2017 | $ 45.00 |
| Moe's Southwest Grill PO Box 860 Gainesville, VA 20155 |
Food for volunteer appreciation | Miller, Jackson | 08/27/2017 | $ 191.57 |
| Safeway 9596 Old Keene Mill Road Burke, VA 22015 |
Food for volunteer appreciation | Miller, Jackson | 08/27/2017 | $ 16.99 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing services | Miller, Jackson | 08/28/2017 | $ 2017.18 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 08/29/2017 | $ 73.66 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 08/30/2017 | $ 3.84 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Miller, Jackson | 08/31/2017 | $ 11.97 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2017 - 08/31/2017
