Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1651 Reston Parkway Reston, VA 20194 |
Supplies, receipt dtd 6/29/22 | S. Jones | 07/18/2022 | $ 4.77 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consultant | P. Herrity | 07/18/2022 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 07/18/2022 | $ 110.27 |
| Flowers "N" Ferns 9562 Old Keene Mill Road Springfield, VA 22152 |
Flowers for constituent | S. Jones | 07/20/2022 | $ 174.90 |
| The Big Cheese 3854 Wheelertown Road Waterford, PA 16441 |
Food for volunteers | S. Jones | 07/20/2022 | $ 37.06 |
| 2 Silos 9925 Discovery Blvd Manassas, VA 20109 |
Food for volunteers | S. Jones | 07/21/2022 | $ 28.12 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S. Jones | 07/24/2022 | $ 69.72 |
| Safeway 413 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 07/26/2022 | $ 15.05 |
| Lake Anna Taphouse 208 Lake Front Drive Mineral, VA 23117 |
Meeting | S. Jones | 07/28/2022 | $ 172.76 |
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S. Jones | 07/30/2022 | $ 98.32 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
