Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul Moving and Storage of Newington 8207 Terminal Road Lorton, VA 22079 |
Rental, receipt dtd 10/18/19 | S.M. Jones | 11/02/2019 | $ 211.44 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage, receipt dtd 10/2/19 | S.M. Jones | 11/02/2019 | $ 550.00 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies | S.M. Jones | 11/02/2019 | $ 26.29 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies | S.M. Jones | 11/02/2019 | $ 106.21 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S.M. Jones | 11/03/2019 | $ 25.07 |
| Papa John's 6228 H Rolling Rd Ste H Springfield, VA 22153 |
Food for volunteers | S.M. Jones | 11/03/2019 | $ 145.57 |
| Giant 7501 Huntsman Boulvard Springfield, VA 22153 |
Supplies | S.M. Jones | 11/04/2019 | $ 41.12 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting service | S.M. Jones | 11/04/2019 | $ 2950.00 |
| Best Buy 1861 Fountain Drive Reston, VA 20190 |
Supplies | S.M. Jones | 11/05/2019 | $ 47.67 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Food for volunteers | S.M. Jones | 11/05/2019 | $ 367.09 |
| 107 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
