Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 7905 Hilltop Village Center Drive Alexandria, VA 22315 |
Supplies | S. Jones | 06/09/2023 | $ 3.79 |
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Donation | S. Jones | 06/10/2023 | $ 100.00 |
| Domino's 9532 Oldf Keene Mill Road Burke, VA 22015 |
Food for volunteers | S. Jones | 06/10/2023 | $ 63.96 |
| Giant 7501 Huntsman Boulvard Springfield, VA 22153 |
Supplies | S. Jones | 06/10/2023 | $ 9.68 |
| Giant 7501 Huntsman Blvd Springfield, VA 22153 |
Supplies | S. Jones | 06/10/2023 | $ 16.93 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | son | 06/10/2023 | $ 45.60 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting platform | S. Jones | 06/10/2023 | $ 6.36 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 06/11/2023 | $ 445.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 06/11/2023 | $ 8372.00 |
| 2941 Restaurant 2941 Fairfiew Park Drive Falls Church, VA 22042 |
Fundraiser | S. Jones | 06/15/2023 | $ 9437.19 |
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Report period: 06/09/2023 - 06/30/2023
