Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S.M. Jones | 01/23/2019 | $ 39.66 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 01/23/2019 | $ 85.02 |
| Metropolitan Washington Airport Authority 1 Aviation Circle Washington, DC 20001 |
Tolls | S.M. Jones | 01/24/2019 | $ 8.00 |
| Red's Table 11150 South Lakes Drive Reston, VA 20191 |
Meeting | S.M. Jones | 01/24/2019 | $ 85.02 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 01/24/2019 | $ 12.00 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies | S.M. Jones | 01/24/2019 | $ 13.99 |
| Chipotie 6230 Rolling Road Springfield, VA 22152 |
Meeting | S.M.Jones | 01/28/2019 | $ 22.47 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S.M. Jones | 01/31/2019 | $ 0.73 |
| U.S. Postal Service 590 Grove Street Herndon, VA 20170 |
Postage | S.M. Jones | 01/31/2019 | $ 57.15 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Phone allowance | S.M. Jones | 02/01/2019 | $ 50.00 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
