Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Texting.com 1410 2nd Street Santa Monica, CA 90401 |
Texting service | S. Jones | 01/11/2023 | $ 348.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 01/16/2023 | $ 221.23 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 01/16/2023 | $ 100.73 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 01/17/2023 | $ 25278.25 |
| Capital Ale House 4069 Chain Bridge Road Fairfax, VA 23606 |
Meeting, receipt dtd 11/14/22 | S. Jones | 01/17/2023 | $ 99.54 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 01/17/2023 | $ 500.00 |
| Nelson, Catherine 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 01/17/2023 | $ 2625.00 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking | S. Jones | 01/17/2023 | $ 12.95 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S. Jones | 01/17/2023 | $ 1150.00 |
| Office Depot OfficeMax 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | S. Jones | 01/24/2023 | $ 140.30 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
