Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10202 Perkins Rowe, Suite 2006 Baton Rouge, LA 70810 |
Fees | Mick Staton | 08/20/2019 | $ 29.50 |
| Bruno's Bounce House 12292 United Park Way Bristow, VA 20136 |
Tables, Chairs, and Moon Bounce for event | Mick Staton | 08/21/2019 | $ 610.00 |
| Aldi 43150 Broadlands Center Plaza Ashburn, VA 20147 |
Food for Event | Mick Staton | 08/22/2019 | $ 226.09 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Food for Event | Mick Staton | 08/22/2019 | $ 165.56 |
| Lidl 21285 Cooper's Hawk Drive Ashburn, VA 20148 |
Food for Event | Mick Staton | 08/22/2019 | $ 29.87 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Food for Event | Mick Staton | 08/22/2019 | $ 70.15 |
| Peith, Violeta 6323 South Springs Circle Clifton, VA 20124 |
Face Painting services for event | Mick Staton | 08/24/2019 | $ 200.00 |
| Anedot 10202 Perkins Rowe, Suite 2006 Baton Rouge, LA 70810 |
Fees | Mick Staton | 08/28/2019 | $ 24.60 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/15/2019 - 08/31/2019
