Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Supplies | S. Jones | 07/22/2023 | $ 15.47 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 07/26/2023 | $ 300.00 |
| Colonial Parking 1700 N Moore St Arlington, VA 22201 |
Parking | S. Jones | 07/26/2023 | $ 5.00 |
| Spartan Booster Club - West Springfield HS 6100 Rolling Road Springfield, VA 22152 |
Sponsorship | S. Jones | 07/26/2023 | $ 10000.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Mileage and tolls | S. Jones | 07/27/2023 | $ 100.00 |
| Colonial Parking Inc. 300 Strand Street Alexandria, VA 22314, VA 22314 |
Parking, receipt dtd 6/13/23 | S. Jones | 07/27/2023 | $ 17.00 |
| Palm Restaurant 1750 Tysons Blvd McLean, VA 22102 |
Meeting | S. Jones | 07/27/2023 | $ 125.25 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Calls | S. Jones | 07/27/2023 | $ 1358.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 07/27/2023 | $ 1261.20 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking, receipt dtd 6/28/23 | S. Jones | 07/27/2023 | $ 12.95 |
| 156 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
