Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polaris Press 2212 Tacketts Mill Dr Woobridge, VA 22192 |
Printing | John S Gray | 07/01/2019 | $ 234.72 |
| The Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Supplies | John S Gray | 07/05/2019 | $ 9.50 |
| MB Strategies LLC 2315 Mary Baldwin Dr Alexandria, VA 22307 |
Consulting | John S Gray | 07/08/2019 | $ 1000.00 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Bank charges | John S Gray | 07/09/2019 | $ 17.00 |
| Ruby Tuesday 12721 Marblestone Drive Woodbridge, VA 22192 |
Meeting | John S Gray | 07/12/2019 | $ 58.11 |
| Polaris Press 2212 Tacketts Mill Dr Woobridge, VA 22192 |
Printing | John S Gray | 07/15/2019 | $ 47.70 |
| Polaris Press 2212 Tacketts Mill Dr Woobridge, VA 22192 |
Printing | John S Gray | 07/15/2019 | $ 657.23 |
| Tropical Smoothie 12528 Dillingham Square Woodbridge, VA 22192 |
Meeting | John S Gray | 07/18/2019 | $ 7.83 |
| Tropical Smoothie 12528 Dillingham Square Woodbridge, VA 22192 |
Meeting | John S Gray | 07/18/2019 | $ 11.43 |
| Tweetdeleter TBD TBD, VA 22192 |
IT | John S Gray | 07/18/2019 | $ 14.99 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
