Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 9532 Oldf Keene Mill Road Burke, VA 22015 |
Food for volunteers | S. Jones | 07/01/2023 | $ 78.31 |
| EastWind Vietnamese Restaurant and Noodle House 10414 Main St Fairfax, VA 22030 |
Meeting | S. Jones | 07/01/2023 | $ 45.85 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Video service | S. Jones | 07/01/2023 | $ 13.13 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite | S. Jones | 07/01/2023 | $ 48.00 |
| Kilroy's 5250 A Port Royal Road Springfield, VA 22151 |
Meeting | S. Jones | 07/01/2023 | $ 56.58 |
| Springfield South, LLC 8253 J Backlock Road Lorton, VA 22079 |
Campaign office | S. Jones | 07/01/2023 | $ 250.00 |
| Trader Joe's 11958 Killingsworth Ave Reston, VA 20194 |
Supplies | S. Jones | 07/01/2023 | $ 50.35 |
| Turo 111 Sutter Street San Francisco, CA 94104 |
Car rental for parades | S. Jones | 07/02/2023 | $ 647.05 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 07/03/2023 | $ 20.18 |
| Potbelly 6300 Springfield Plaza Springfield, VA 22150 |
Meeting | S. Jones | 07/03/2023 | $ 241.08 |
| 156 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
