Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies | S. Jones | 10/14/2022 | $ 67.18 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S. Jones | 10/14/2022 | $ 370.65 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S. Jones | 10/14/2022 | $ 160.78 |
| Office Depot OfficeMax 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | S. Jones | 10/14/2022 | $ 84.79 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 10/15/2022 | $ 24.16 |
| Total Wine and More 6801 Bland Street Springfield, VA 22150 |
Fundraiser | S. Jones | 10/15/2022 | $ 178.83 |
| Giant 7501 Huntsman Boulvard Springfield, VA 22153 |
Supplies | S. Jones | 10/16/2022 | $ 40.92 |
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Food for Fundraiser | S. Jones | 10/16/2022 | $ 2878.18 |
| Heather Hill Gardens 8111 Ox Road Fairfax Station, VA 22039 |
Supplies | S. Jones | 10/16/2022 | $ 74.20 |
| Papa Johns Pizza 6228 Rolling Road Springfield, VA 22152 |
Food for volunteers | S. Jones | 10/16/2022 | $ 38.16 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
