Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| In *Advantage 9420 Bonita Beach Rd SE Bonita Springs, FL 34135 |
Research,receipt dtd 6/16/23 | S. Jones | 07/19/2023 | $ 1286.80 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 07/19/2023 | $ 500.00 |
| Kovacev, Matthew 5115 Bede Place Annandale, VA 22003 |
Consulting | P. Herrity | 07/19/2023 | $ 1200.00 |
| Mama Chang 3251 Benheim Blvd Fairfax, VA 22030 |
Meeting | S. Jones | 07/19/2023 | $ 84.48 |
| Metropolitan Washington Airport Authority 1 Aviation Circle Washington, DC 20001 |
Parking for meeting, receipt dtd 6/29/23 | S. Jones | 07/19/2023 | $ 5.00 |
| Mike's American Grill, LLC 6210 Backlick Rd Springfield, VA 22150 |
Meeting, receipt dtd 6/16/23 | S. Jones | 07/19/2023 | $ 173.37 |
| P J Skidoos 9908 Fairfax Blvd Fairfax, VA 22030 |
Meeting, receipt dtd 6/20/23 | S. Jones | 07/19/2023 | $ 65.08 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers, receipt dtd 6/28/23 | S. Jones | 07/19/2023 | $ 24.15 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Video | S. Jones | 07/19/2023 | $ 3875.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ads | S. Jones | 07/19/2023 | $ 800.00 |
| 156 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
