Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Fundraiser | S. Jones | 10/01/2023 | $ 2193.80 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuites | S. Jones | 10/01/2023 | $ 48.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service | S. Jones | 10/01/2023 | $ 13.15 |
| Heather Hill Gardens 8111 Ox Road Fairfax Station, VA 22039 |
Flowers for fundraiser | S. Jones | 10/01/2023 | $ 137.61 |
| Joe's Dad 6751 Fayette Street Haymarket, VA 20169 |
Music for fundraiser | S. Jones | 10/01/2023 | $ 300.00 |
| Papa Johns Pizza 6228 Rolling Road Springfield, VA 22152 |
Food for volunteers | S. Jones | 10/01/2023 | $ 76.78 |
| Safeway 5727 Burke Circle Burke, VA 22015 |
Supplies | S. Jones | 10/01/2023 | $ 60.48 |
| J&G Properties LLC 8253 J Backlick Road Lorton, VA 22079 |
Campaign office | S. Jones | 10/02/2023 | $ 252.49 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ads | S. Jones | 10/02/2023 | $ 6500.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ads | S. Jones | 10/02/2023 | $ 6450.00 |
| 107 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
