Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting | S. Jones | 02/15/2023 | $ 38.85 |
| Wendy's Restaurant 8101 Loisdale Road Springfield, VA 22152 |
Meeting | S. Jones | 02/15/2023 | $ 21.26 |
| Wendy's Restaurant 8101 Loisdale Road Springfield, VA 22152 |
Meetings | S. Jones | 02/16/2023 | $ 28.79 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S. Jones | 02/18/2023 | $ 79.50 |
| J&G Properties LLC 8253 J Backlick Road Lorton, VA 22079 |
Deposit | S. Jones | 02/18/2023 | $ 250.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 02/18/2023 | $ 5212.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 02/19/2023 | $ 55.78 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 02/22/2023 | $ 13.77 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 02/22/2023 | $ 11.65 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 02/23/2023 | $ 418.37 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
