Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South County HS ABC 8501 Silverbrook Road Lorton, VA 22079 |
Sponsorship | S. Jones | 08/08/2023 | $ 3000.00 |
| Food Truck 8534A Terminal Road Lorton, VA 22079 |
Food for volunteer | S. Jones | 08/09/2023 | $ 18.48 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 08/09/2023 | $ 17.99 |
| U.S. Postal Service 590 Grove Street Herndon, VA 20170 |
Postage | S. Jones | 08/09/2023 | $ 990.00 |
| 2 Silos 9925 Discovery Blvd Manassas, VA 20109 |
Meeting | S. Jones | 08/10/2023 | $ 21.12 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Meeting | S. Jones | 08/10/2023 | $ 72.21 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 08/11/2023 | $ 2082.50 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ads | S. Jones | 08/11/2023 | $ 900.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 08/11/2023 | $ 4110.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ad | S. Jones | 08/11/2023 | $ 600.00 |
| 156 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
