Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis Athletic Boosters P.O. Box 452 Springfield, VA 22150 |
Sponsorship | S. Jones | 08/16/2023 | $ 1500.00 |
| The Big Cheese 3854 Wheelertown Road Waterford, PA 16441 |
Food for volunteers | S. Jones | 08/16/2023 | $ 12.10 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 08/17/2023 | $ 500.00 |
| The Big Cheese 3854 Wheelertown Road Waterford, PA 16441 |
Food for volunteers | S. Jones | 08/17/2023 | $ 58.51 |
| The Big Cheese 3854 Wheelertown Road Waterford, PA 16441 |
Food for volunteer | S. Jones | 08/17/2023 | $ 12.10 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 08/18/2023 | $ 260.32 |
| Giant 5740 Union Mill Road Clifton, VA 20124 |
Supplies | S. Jones | 08/18/2023 | $ 37.18 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ads | S. Jones | 08/19/2023 | $ 900.00 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Meeting | S. Jones | 08/21/2023 | $ 146.44 |
| Lake Anna Taphouse 208 Lake Front Drive Mineral, VA 23117 |
Meeting | S. Jones | 08/22/2023 | $ 295.70 |
| 156 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
