Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 05/11/2023 | $ 50.33 |
| U.S. Postal Service 8253A Backlick Road Newington, VA 22122 |
Postage | S. Jones | 05/11/2023 | $ 63.00 |
| Giant 7501 Huntsman Blvd Springfield, VA 22153 |
Supplies | S. Jones | 05/13/2023 | $ 7.57 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 05/13/2023 | $ 1784.16 |
| Paisano's 4078 Airline Parkway Chantilly, VA 20151 |
Meeting | S. Jones | 05/15/2023 | $ 118.27 |
| Giant 10653 Brddock Road Fairfax, VA 22032 |
Supplies | S. Jones | 05/20/2023 | $ 4.03 |
| Domino's Pizza 6001 Union Mill Road Clifton, VA 20124 |
Meeting | S. Jones | 05/27/2023 | $ 55.83 |
| Giant 5740 Union Mill Road Clifton, VA 20124 |
Supplies | S. Jones | 05/27/2023 | $ 13.40 |
| Giant 7501 Huntsman Blvd Springfield, VA 22153 |
Supplies | S. Jones | 05/27/2023 | $ 19.42 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 05/28/2023 | $ 149.59 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
