Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot OfficeMax 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Supplies | S. Jones | 01/24/2023 | $ 44.83 |
| Locals Tacos & Tequila 8326 Old Keene Mill Road Springfield, VA 22152 |
Meeting | S. Jones | 01/25/2023 | $ 140.36 |
| SYA Little League P.O. Box 471 Centreville, VA 20122 |
Sponsorship | S. Jones | 01/25/2023 | $ 500.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 01/26/2023 | $ 62.57 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 01/26/2023 | $ 14.77 |
| Fair Winds Brewing Company 7000 Newington Road Lorton, VA 22079 |
Meeting | S. Jones | 01/26/2023 | $ 34.98 |
| Fairfax County Registrar 12000 Government Center Parkway Fairfax, VA 22035 |
Filing fee | P. Herrity | 01/27/2023 | $ 1900.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 01/27/2023 | $ 670.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 01/27/2023 | $ 53.00 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Wi-Fi | S. Jones | 01/29/2023 | $ 274.59 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
