Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yard House 6791 Springfield Mall, Springfield, VA 22150 Springfield, VA 22150 |
Meeting | S. Jones | 07/03/2023 | $ 22.25 |
| Express Stop 9550 Keene Mill Road Burke, VA 22015 |
Gas for parade vehicle | S. Jones | 07/04/2023 | $ 67.28 |
| Paisanos 10330 Main St, Fairfax, VA 22030 |
Food for volunteers | S. Jones | 07/04/2023 | $ 216.02 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 07/04/2023 | $ 44.70 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 07/04/2023 | $ 99.52 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Consulting | P. Herrity | 07/04/2023 | $ 2000.00 |
| Trader Joe's 11958 Killingsworth Ave Reston, VA 20194 |
Supplies | S. Jones | 07/04/2023 | $ 3.99 |
| WaWa 10515 Baltimore Ave Belsville, MD 20705 |
Gas for parade vehicle | S. Jones | 07/05/2023 | $ 15.29 |
| Babu Ji Food 45143 Old Ox Road Sterling, VA 20166 |
Food for volunteers | S. Jones | 07/06/2023 | $ 78.73 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 07/06/2023 | $ 75.39 |
| 156 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
