Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Mill Elementary PTA136 13611 Springstone Drive Clifton, VA 20124 |
Sponsorship | S. Jones | 03/16/2023 | $ 100.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 03/18/2023 | $ 4500.00 |
| Giant 7501 Huntsman Blvd Springfield, VA 22153 |
Supplies | S. Jones | 03/18/2023 | $ 13.60 |
| Starbucks 7475 Huntsman Blvd Springfield, VA 22152 |
Food for Volunteers | S. Jones | 03/18/2023 | $ 13.25 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 03/19/2023 | $ 922.20 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 03/19/2023 | $ 639.18 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 03/20/2023 | $ 417.20 |
| Conquest Communications Group 2812 Emerywood Pky Richmond, VA 23294 |
Calls | S. Jones | 03/22/2023 | $ 590.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 03/22/2023 | $ 61.04 |
| Conquest Communications Group 2812 Emerywood Pky Richmond, VA 23294 |
Calls | S. Jones | 03/24/2023 | $ 500.00 |
| 114 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
