Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Wi-Fi | S. Jones | 03/24/2023 | $ 179.59 |
| Springfield Golf and Country Club 8301 Old Keene Mill Road Springfield, VA 22152 |
Fundraiser | S. Jones | 03/24/2023 | $ 7183.65 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 03/30/2023 | $ 300.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Stamps | S. Jones | 03/30/2023 | $ 226.80 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2023 - 03/31/2023
