Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 9532 Oldf Keene Mill Road Burke, VA 22015 |
Food for volunteers | S.Jones | 07/15/2023 | $ 78.58 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S. Jones | 07/15/2023 | $ 9.27 |
| Giant 13043 Lee Jackson Memorial HWY Fairfax, VA 22033 |
Supplies | S. Jones | 07/15/2023 | $ 31.47 |
| Bunnyman Brewery 5583 Guinea Rd, Fairfax, VA 22030 |
Meeting | S. Jones | 07/16/2023 | $ 5.34 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 07/17/2023 | $ 10303.55 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 07/17/2023 | $ 112.03 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 07/17/2023 | $ 32.70 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ad | S. Jones | 07/17/2023 | $ 600.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Media | S. Jones | 07/17/2023 | $ 1100.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies, receipt dtd 6/18/23 | S. Jones | 07/19/2023 | $ 94.66 |
| 156 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
