Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies | S. Jones | 02/07/2023 | $ 37.95 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S.Jones | 02/08/2023 | $ 133.23 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 02/08/2023 | $ 500.00 |
| Sequra for Virginia P.O. Box 547 Leesburg, VA 20178 |
Donation | S. Jones | 02/08/2023 | $ 125.00 |
| Wendy's Restaurant 8101 Loisdale Road Springfield, VA 22152 |
Meeting | S. Jones | 02/08/2023 | $ 36.84 |
| Youth for Tomorrow 11835 Hazel Cir Drive Bristow, VA 20136 |
Donation | S. Jones | 02/08/2023 | $ 200.00 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 02/09/2023 | $ 128.84 |
| Advantage Inc. 9420 Bonita Beach Road SE Bonita Springs, FL 34135 |
Phone service | S. Jones | 02/10/2023 | $ 900.00 |
| Michaels 11630 Plaza America Drive Reston, VA 20190 |
Supplies | S. Jones | 02/10/2023 | $ 9.51 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 02/10/2023 | $ 99.31 |
| 114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
