Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Panera Bread 25042 Riding Center Plaza South Riding, VA 20152 |
Food for volunteers | Matthew Letourneau | 11/04/2019 | $ 27.33 |
Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Office supplies | Matthew Letourneau | 11/05/2019 | $ 31.22 |
Chick-fil-A - South Riding 43310 Defender Drive South Riding, VA 20152 |
Food for volunteers | Matthew Letourneau | 11/06/2019 | $ 33.73 |
Moe's Southwest Grill 24995 Riding Center Plaza South Riding, VA 20152 |
Food for volunteers | Matthew Letourneau | 11/06/2019 | $ 44.81 |
7-Eleven 36798 43251 John Mosby Hwy Chantilly, VA 20152 |
Travel expense | Matthew Letourneau | 11/07/2019 | $ 9.07 |
Glory Days Grill 42010 Village Center Plaza Stone Ridge, VA 20105 |
Event expense | Matthew Letourneau | 11/07/2019 | $ 496.34 |
Advantage Inc. 2300 Clarendon Blvd, Ste 1004 Arlington, VA 22201 |
Communications expense | Matthew Letourneau | 11/20/2019 | $ 264.00 |
Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | Matthew Letourneau | 11/28/2019 | $ 71.40 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 10/25/2019 - 11/28/2019