Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District Doughnut 1309 Fifth St. NE Washington, DC 20002 |
Event Catering | 06/22/2023 | $ 183.52 | |
| Dunkin 1200 Wolf Rock Dr. Purcellville, VA 20132 |
Meeting Expense | 06/22/2023 | $ 58.45 | |
| Harris Teeter 105 Purceville Gateway Dr. Purceville, VA 20132 |
Event Catering | 06/22/2023 | $ 224.63 | |
| La Taqueria 15 Loudoun St SE Leesburg, VA 20175 |
Food/Beverage | 06/22/2023 | $ 17.42 | |
| Market Salamander 200 W Washington St. Middleburg, VA 22117 |
Event Catering | 06/22/2023 | $ 273.18 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 06/22/2023 | $ 95.95 | |
| Safeway 437 S King St Leesburg, VA 20175 |
Office Supplies | 06/22/2023 | $ 31.34 | |
| Safeway 437 S King St Leesburg, VA 20175 |
Office Supplies | 06/22/2023 | $ 19.15 | |
| Seven Eleven 502 S King St. Leesburg, VA 20175 |
Food/Beverage | 06/22/2023 | $ 13.67 | |
| The UPS Store 525-K E Market St Leesburg, VA 20176 |
Printing | 06/22/2023 | $ 54.59 | |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
