Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Mailing | S. Jones | 09/19/2023 | $ 2820.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Mileage and tolls for August, receipt dtd 9/19/23 | S. Jones | 09/19/2023 | $ 100.00 |
| Papa John's 7756-C Gunston Plaza Lorton, VA 22079 |
Food for volunteers | S. Jones | 09/19/2023 | $ 53.93 |
| 7-Eleven 701 Wanburen Street Herndon, VA 20170 |
Ice, receipt dtd 8/22/23 | S. Jones | 09/20/2023 | $ 12.09 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies, receipt dtd 7/25/23 | S. Jones | 09/20/2023 | $ 139.28 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies | S. Jones | 09/20/2023 | $ 51.48 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies, receipt dtd 8/11/23 | S. Jones | 09/20/2023 | $ 111.42 |
| B.J.'s Wholesale Club 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Supplies, receipt dtd 8/8/23 | S. Jones | 09/20/2023 | $ 101.96 |
| Chick-Fil-A 6681A Backlick Rd, Springfield, VA 22150 |
Food for volunteers, receipt dtd 7/27/23 | S. Jones | 09/20/2023 | $ 104.15 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service, Receipt dtd 8/11/23 | S. Jones | 09/20/2023 | $ 515.00 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
