Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 07/16/2018 | $ 99.56 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies, receipt dtd 6/28/18 | S.M. Jones | 07/19/2018 | $ 92.16 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting, receipt dtd 6/20/18 | S.M. Jones | 07/19/2018 | $ 109.69 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies, receipt dtd 4/20/18 | S.M. Jones | 07/19/2018 | $ 2.99 |
| Jones, Susan M. 1102 Cyoress Tree Court Herndon, VA 20170 |
Consulting | P.Herrity | 07/19/2018 | $ 500.00 |
| Western Suburbs Rugby Football Club P.O. Box 441 Fairfax, VA 22030 |
Sponsorship | S.M. Jones | 07/19/2018 | $ 100.00 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S.M. Jones | 07/24/2018 | $ 28.68 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 07/24/2018 | $ 3050.04 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 07/24/2018 | $ 1827.49 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 07/31/2018 | $ 11.26 |
| 115 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
