Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paisanos 10330 Main St, Fairfax, VA 22030 |
Food for volunteers | S. Jones | 08/29/2023 | $ 30.29 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 08/30/2023 | $ 4500.00 |
| KORUS Festival 7004 Little River Turnpike Annandale, VA 22003 |
Sponsorship | S. Jones | 08/30/2023 | $ 1350.00 |
| Zemanek, Stephanie 14166 Cuddy Loop` Woodbridge, VA 22193 |
Consulting | P. Herrity | 08/30/2023 | $ 3175.00 |
| U.S. Postal Service 8253A Backlick Road Newington, VA 22122 |
Postage | S. Jones | 08/31/2023 | $ 660.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 08/31/2023 | $ 313.98 |
| 156 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2023 - 08/31/2023
