Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S. Jones | 08/30/2021 | $ 36.25 |
| H Mart 1228 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 08/30/2021 | $ 4.07 |
| Wegmans 2281 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Supplies | S. Jones | 08/30/2021 | $ 210.36 |
| 7-Eleven 1111 S. Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 08/31/2021 | $ 5.13 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 08/31/2021 | $ 750.00 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S. Jones | 08/31/2021 | $ 57.84 |
| Lake Anna Taphouse 208 Lake Front Drive Mineral, VA 23117 |
Meeting | S. Jones | 08/31/2021 | $ 69.58 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 08/31/2021 | $ 388.13 |
| Melanie Aycock Designs 1020 North Quincy Street Arlington, VA 22201 |
Art Work | S. Jones | 09/01/2021 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Storage | S. Jones | 09/02/2021 | $ 32.40 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
