Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6311 Lee Chapel Road Burke, VA 22015 |
Ice | S. Jones | 07/29/2023 | $ 6.55 |
| Domino's Pizza 9127 Lee Highway Fairfax, VA 22031 |
Food for volunteers | S. Jones | 07/29/2023 | $ 55.90 |
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Supplies | S. Jones | 07/29/2023 | $ 14.48 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 07/31/2023 | $ 2324.99 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S. Jones | 08/01/2023 | $ 113.28 |
| Indira for Virginia P.O. Box 500 Herndon, VA 20171 |
Donation | P. Herrity | 08/01/2023 | $ 500.00 |
| Lake Braddock ABC 5514 Starboard Court Fairfax, VA 22032 |
Sponsorship | S. Jones | 08/01/2023 | $ 3000.00 |
| Town of Clifton P.O. Box 309 Clifton, VA 20124 |
Sponsorship | S. Jones | 08/01/2023 | $ 1500.00 |
| Babu Ji Food 45143 Old Ox Road Sterling, VA 20166 |
Food for volunteers | S. Jones | 08/02/2023 | $ 79.73 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 08/02/2023 | $ 24.15 |
| 156 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
