Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post Office Box | S.M. Jones | 08/15/2019 | $ 206.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Meeting, receipt dtd 6/7/19 | S.M. Jones | 08/16/2019 | $ 148.26 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Printing and Mailing | S.M. Jones | 08/16/2019 | $ 1274.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Mileage | S.M. Jones | 08/16/2019 | $ 393.20 |
| Centreville H.S. Athletic Boosters Club 6001 Union Mill Road Clifton, VA 20124 |
Sponsorship | S.M. Jones | 08/16/2019 | $ 2200.00 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Parking for meeting, receipt dtd 4/4/19 | S.M. Jone | 08/16/2019 | $ 3.50 |
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Meeting | S.M. Jones | 08/18/2019 | $ 148.19 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking for meeting | S.M. Jones | 08/23/2019 | $ 12.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 08/29/2019 | $ 477.00 |
| Friends of Steven Adragna P.O. Box 7133 Fairfax Station, VA 22039 |
Half the cost of a booth at GMU | S.M. Jones | 08/29/2019 | $ 75.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
