Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monty's 8426 Old Keene Mill Rd Springfield, VA 22152 |
Meeting | S.M. Jones | 09/19/2018 | $ 98.68 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Meeting | S.M. Jones | 09/19/2018 | $ 166.40 |
| Trummers 7134 Main Street Clifton, VA 20124 |
Meeting | S.M. Jones | 09/19/2018 | $ 39.92 |
| Monty's 8426 Old Keene Mill Rd Springfield, VA 22152 |
Meeting | S.M. Jones | 09/20/2018 | $ 98.68 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S.M. Jones | 09/23/2018 | $ 54.74 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S.M. Jones | 09/24/2018 | $ 170.64 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S.M. Jones | 09/24/2018 | $ 422.25 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 09/30/2018 | $ 244.94 |
| McCabe, William 9101 Old Keene Mill Road Springfield, VA 22152 |
Consulting | P.Herrity | 10/03/2018 | $ 350.00 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S.M. Jones | 10/04/2018 | $ 14.34 |
| 115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
