Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 11806 Spectrum Center Reston, VA 20190 |
Fundraiser Food | Jane Plum | 09/30/2023 | $ 119.67 |
| Safeway 11120 South Lake DR Reston, VA 20191 |
Fundraiser Food | Jane Plum | 09/30/2023 | $ 32.47 |
| Willards 11790 Baron Cameron Ave Reston, VA 20190 |
Fundraiser Food | Jane Plum | 10/01/2023 | $ 580.37 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 10/07/2023
