Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sonia Vasquez Luna PO Box 1171 Manassas, VA 20110 |
Donuts | Jill Spall | 09/03/2022 | $ 40.00 |
Amazon 10 Terry Avenue North Seattle, WA 98109 |
CARDS | Jill Spall | 09/09/2022 | $ 23.31 |
Imprint 4850 Wright Rd Ste 100 Stafford, TX 77477 |
bracelets | Jill Spall | 09/09/2022 | $ 126.00 |
Lisa for Manassas City Public Schools, Lisa for Manassas City Public 9340 Inkberry Ct Manassas, VA 20110 |
Lit | Jill Spall | 09/09/2022 | $ 42.67 |
walgreens 10213 Dumfries Rd Manassas, VA 20110 |
rubber bands | Jill Spall | 09/09/2022 | $ 5.29 |
Lisa for Manassas City Public Schools, Lisa for Manassas City Public 9340 Inkberry Ct Manassas, VA 20110 |
Lit | Jill Spall | 09/17/2022 | $ 18.41 |
Speaks, David 13733 Currant Loop Gainesville, VA 20155 |
T's | Jill Spall | 09/17/2022 | $ 155.00 |
zazzle 811 Sandhill Road. Reno, NV 89521 |
note cards | Jill Spall | 09/17/2022 | $ 24.87 |
Speaks, David 13733 Currant Loop Gainesville, VA 20155 |
T's | Jill Spall | 09/19/2022 | $ 104.00 |
Paypal 2211 N 1st St San Jose, CA 95131 |
Fees 9/1 through 9/20/20 | Jill Spall | 09/20/2022 | $ 3.75 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2022 - 09/30/2022