Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metropolitan Washington Airport Authority 1 Aviation Circle Washington, DC 20001 |
Parking for meeting, receipt dtd 3/29/23 | S. Jones | 06/17/2023 | $ 5.00 |
| Metropolitan Washington Airport Authority 1 Aviation Circle Washington, DC 20001 |
Parking for meeting, receipt dtd 6/6/23 | S. Jones | 06/17/2023 | $ 5.00 |
| Segra Field LUFC 42095 Loudoun United Drive Leesburg, VA 20175 |
Meeting, receipt dtd 5/14/23 | S. Jones | 06/17/2023 | $ 70.00 |
| Shell 13001 Lee Jackson Hwy Fairfax, VA 22033 |
Ice | S. Jones | 06/17/2023 | $ 4.99 |
| The Auld Shebeen 3971 Chain Bridge Road Fairfax, VA 22030 |
Meeting, receipt dtd 5/13/23 | S. Jones | 06/17/2023 | $ 73.55 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting, receipt dtd 5/17/23 | S. Jones | 06/17/2023 | $ 35.05 |
| The Ritz-Carlton 1700 Tysons Blvd McLean, VA 22102 |
Parking for meeting, receipt dtd 5/11/23 | S. Jones | 06/17/2023 | $ 11.00 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking for meeting, receipt dtd 5/19/23 | S. Jones | 06/17/2023 | $ 12.95 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking for meeting, receipt dtd 5/11/23 | S. Jones | 06/17/2023 | $ 12.95 |
| Uncle Fred's BBQ 2531 Reston Parkway Reston, VA 20191 |
Supplies | S. Jones | 06/17/2023 | $ 12.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
