Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Supplies for parade | S.M. Jones | 07/03/2017 | $ 12.88 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Candy for parade | S.M. Jones | 07/03/2017 | $ 118.45 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies for parade | S.M. Jones | 07/03/2017 | $ 66.37 |
| Giant 13043 Lee Jackson Memorial HWY Fairfax, VA 22033 |
Supplies for parade | S.M. Jones | 07/03/2017 | $ 6.36 |
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Food for volunteers | S.M. Jones | 07/04/2017 | $ 57.77 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/04/2017 | $ 67.85 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/04/2017 | $ 17.76 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
E Mail service | S.M. Jones | 07/05/2017 | $ 240.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online service | S.M. Jones | 07/06/2017 | $ 475.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 07/10/2017 | $ 523.68 |
| 143 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
