Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 4080 Jermantown Road Fairfax, VA 22030 |
Supplies, receipt dtd 8/23/23 | S. Jones | 09/20/2023 | $ 522.58 |
| Paisanos 10330 Main St, Fairfax, VA 22030 |
Food for volunteers | S. Jones | 09/20/2023 | $ 183.83 |
| Paisanos 10330 Main St, Fairfax, VA 22030 |
Food for volunteers, receipt dtd 8/27/23 | S. Jones | 09/20/2023 | $ 179.93 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volnteers, receipt dtd 8/16/23 | S. Jones | 09/20/2023 | $ 33.60 |
| Potbelly 6300 Springfield Plaza Springfield, VA 22150 |
Food for volunteers, receipt dtd 8/18/23 | S. Jones | 09/20/2023 | $ 74.82 |
| Roaming Coyote 2 5799 Burke Pkwy Burke, VA 22015 |
Food for volunteers, receipt dtd 9/19/23 | S. Jones | 09/20/2023 | $ 28.74 |
| Safeway 413 Elden Street Herndon, VA 20170 |
Supplies, receipt dtd 8/25/23 | S. Jones | 09/20/2023 | $ 47.10 |
| Sammy's Rental 8600 Phoenix Drive Manassas, VA 20110 |
Deposit for fundraiser, receipt 8/18/23 | S. Jones | 09/20/2023 | $ 237.53 |
| The Big Cheese 3854 Wheelertown Road Waterford, PA 16441 |
Food for volunteers, receipt dtd 7/26/23 | S. Jones | 09/20/2023 | $ 99.64 |
| Trader Joe's 11958 Killingsworth Ave Reston, VA 20194 |
Supplies, receipt dtd 7/31/23 | S. Jones | 09/20/2023 | $ 7.98 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
