Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 8074 Rolling Road Springfield, VA 22153 |
Supplies | S. Jones | 08/04/2023 | $ 79.34 |
| 7-Eleven 6311 Lee Chapel Road Burke, VA 22015 |
Ice | S. Jones | 08/05/2023 | $ 6.55 |
| America Rising LLC 1500 Wilson Blvd Arlington, VA 22209 |
Consulting | P. Herrity | 08/05/2023 | $ 424.49 |
| Domino's 9532 Oldf Keene Mill Road Burke, VA 22015 |
Food for volunteers | S. Jones | 08/05/2023 | $ 61.78 |
| Kilroy's 5250 A Port Royal Road Springfield, VA 22151 |
Meeting | S. Jones | 08/05/2023 | $ 53.99 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 08/05/2023 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Media | S. Jones | 08/05/2023 | $ 800.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 08/05/2023 | $ 6050.00 |
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Supplies | S. Jones | 08/05/2023 | $ 15.41 |
| Food Truck 8534A Terminal Road Lorton, VA 22079 |
Food for volunteers | S. Jones | 08/06/2023 | $ 95.86 |
| 156 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
