Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roaming Coyote 2 5799 Burke Pkwy Burke, VA 22015 |
Food for volunteers, receipt dtd 6/29/23 | S. Jones | 07/19/2023 | $ 88.05 |
| Roaming Coyote 2 5799 Burke Pkwy Burke, VA 22015 |
Food for volunteers | S. Jones | 07/19/2023 | $ 31.78 |
| Sharma, Om 4200 Kimbrelee Court Alexandria, VA 22309 |
Consulting | P. Herrity | 07/19/2023 | $ 1050.00 |
| Shuey, Jay 103 Spotswood Road Locust Grove, VA 22508 |
Consulting | P. Herrity | 07/19/2023 | $ 1245.00 |
| South Fairfax Chamber of Commerce P.O. Box 68 Lorton, VA 22199 |
Donation, receipt dtd 6/30/23 | S. Jones | 07/19/2023 | $ 55.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 07/19/2023 | $ 62.84 |
| West Springfield Rotory Club Foundation 8301 Old Keene Mill Road Springfield, VA 22152 |
Donation | S. Jones | 07/19/2023 | $ 20.00 |
| Blanchard, Kyle 107 Pamela Ann Drive Fort Walton Beach, FL 32547 |
Consulting | P. Herrity | 07/20/2023 | $ 4500.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
AD | S. Jones | 07/21/2023 | $ 600.00 |
| Domino's 9532 Oldf Keene Mill Road Burke, VA 22015 |
Food for volunteers | S. Jones | 07/22/2023 | $ 70.12 |
| 156 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
