Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 07/02/2018 | $ 85.07 |
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Supplies | S.M. Jones | 07/03/2018 | $ 17.59 |
| Jersey Mike's Subs 10394 Willard Way Fairfax, VA 22030 |
Food for volunteers | S.M. Jones | 07/04/2018 | $ 28.58 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/04/2018 | $ 101.70 |
| Walmart 11181 Lee Highway Fairfax, VA 22030 |
Supplies | S.M. Jones | 07/04/2018 | $ 25.72 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S.M. Jones | 07/05/2018 | $ 240.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S.M. Jones | 07/06/2018 | $ 425.00 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S.M. Jones | 07/10/2018 | $ 81.92 |
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 07/11/2018 | $ 333.00 |
| Bay Armoury 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | P.Herrity | 07/16/2018 | $ 2000.00 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
