Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 07/01/2013 | $ 14.93 |
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Supplies | S.M. Jones | 07/03/2013 | $ 12.27 |
| 7-Eleven 537 Maple Avenue Vienna, VA 22180 |
Supplies | S.M. Jones | 07/04/2013 | $ 4.09 |
| Burger King 8232 Gunston Corner Lane Lorton, VA 22073 |
Food for volunteers | S.M. Jones | 07/04/2013 | $ 5.91 |
| Dunkin Donuts 10633 Braddock Road Fairfax, VA 22032 |
Food for volunteers | S.M. Jones | 07/04/2013 | $ 18.17 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/04/2013 | $ 5.25 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteers | S.M. Jones | 07/04/2013 | $ 41.00 |
| Jones, Susan M. 2405 Lakevale Drive Vienna, VA 22181 |
Consulting fee | P.Herrity | 07/07/2013 | $ 500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone service | S.M. Jones | 07/07/2013 | $ 89.90 |
| Balance Technology Group Inc. 8136 Olk Keene Mill Raod Springfield, VA 22152 |
Work on Web Site | S.M. Jones | 07/12/2013 | $ 270.00 |
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Report period: 07/01/2013 - 12/31/2013
