Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 7772 Gunston Plaza Lorton, VA 22079 |
Food for volunteers, receipt dtd 10/16/19 | S.M. Jones | 11/02/2019 | $ 76.22 |
| Domino's Pizza 7772 Gunston Plaza Lorton, VA 22079 |
Food for volunteers | S.M. Jones | 11/02/2019 | $ 50.80 |
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Texting service | S.M. Jones | 11/02/2019 | $ 25.00 |
| Giant 6426 Springfield Plaza Springfield, VA 22150 |
Supplies, receipt dtd 10/2/19 | S.M. Jones | 11/02/2019 | $ 12.27 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Phone reimbursement | S.M. Jones | 11/02/2019 | $ 50.00 |
| Parkway Express 8105 Loisdale Road Newington, VA 22122 |
Gas, receipt dtd 10/18/19 | S.M. Jones | 11/02/2019 | $ 36.68 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting Service | S.M. Jones | 11/02/2019 | $ 100.00 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies, receipt dtd 10/16/19 | S.M. Jones | 11/02/2019 | $ 306.79 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies, receipt dtd 10/17/19 | S.M. Jones | 11/02/2019 | $ 12.59 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies, receipt dtd 10/18/19 | S.M. Jones | 11/02/2019 | $ 52.51 |
| 107 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
