Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 8245 Backlick Road Springfield, VA 22150 |
Food for volunteers | S.M. Jones | 11/05/2019 | $ 8.47 |
| Domino's Pizza 8245 Backlick Road Springfield, VA 22150 |
Food for volunteers | S.M. Jones | 11/05/2019 | $ 50.82 |
| Door Dash 8245 Backlick Road Lorton, VA 22079 |
Food for volunteers | S.M. Jones | 11/05/2019 | $ 56.47 |
| Dunkin Donuts 6715 Backlick Rd Suite H Springfield, VA 22150 |
Food for volunteers | S.M. Jones | 11/05/2019 | $ 28.98 |
| Little Rocky Run Homeowners Association 6201 Sandstone Way Clifton, VA 20124 |
Rental | S.M. Jones | 11/05/2019 | $ 320.00 |
| Mission BBQ 13067 Lee Jackson Memorial Fairfax, VA 22033 |
Food for volunteers | S.M. Jones | 11/05/2019 | $ 751.97 |
| Paisano's 4078 Airline Parkway Chantilly, VA 20151 |
Food for volunteers | S.M. Jones | 11/05/2019 | $ 149.57 |
| Parkway Express 8105 Loisdale Road Newington, VA 22122 |
Gas | S.M. Jones | 11/05/2019 | $ 20.00 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting service | S.M. Jones | 11/05/2019 | $ 100.00 |
| Giant 8074 Rolling Road Springfield, VA 22153 |
Supplies | S.M. Jones | 11/06/2019 | $ 19.40 |
| 107 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
