Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 590 Grove Street Herndon, VA 20170 |
Postage, receipt dtdd 8/15/23 | S. Jones | 09/20/2023 | $ 9.85 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Food for volunteers, receipt dtd 8/25/23 | S. Jones | 09/20/2023 | $ 181.80 |
| Western Suburbs Rugby Football Club P.O. Box 441 Fairfax, VA 22030 |
Donation, receipt dtd 8/13/23 | S. Jones | 09/20/2023 | $ 103.00 |
| Burke VFRD 9501 Old Burke Lake Rd Burke, VA 22015 |
Donation | S. Jones | 09/21/2023 | $ 600.00 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 09/21/2023 | $ 149.59 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Mailing | S. Jones | 09/21/2023 | $ 14806.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 09/21/2023 | $ 2306.04 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Media | S. Jones | 09/21/2023 | $ 1250.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 09/21/2023 | $ 61.59 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 09/23/2023 | $ 29116.72 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
