Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22030 |
Supplies,receipt dtd 6/30/23 | S. Jones | 07/19/2023 | $ 152.90 |
| Colonial Parking 1700 N Moore St Arlington, VA 22201 |
Parking for meeting, receipt dtd 6/20/23 | S. Jones | 07/19/2023 | $ 10.95 |
| Colonial Parking Inc. 300 Strand Street Alexandria, VA 22314, VA 22314 |
Parking, receipt dtd 6/13/23 | S. Jones | 07/19/2023 | $ 17.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies,receipt dtd 6/26/23 | S. Jones | 07/19/2023 | $ 244.88 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies, receipt dtd 6/8/23 | S. Jones | 07/19/2023 | $ 93.10 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 07/19/2023 | $ 149.59 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S. Jones | 07/19/2023 | $ 4538.02 |
| Honor Brewing Tap 11250 James Swart Circle Fairfax, VA 22030 |
Meeting, receipt dtd 6/19/23 | S. Jones | 07/19/2023 | $ 38.80 |
| Hudson, Spencer 9113 Donna Dean Drive Springfield, VA 22153 |
Consulting | P. Herrity | 07/19/2023 | $ 1080.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Network technology | S. Jones | 07/19/2023 | $ 1500.00 |
| 156 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
