Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E. Main St Purcellville, VA 20132 |
Stickers and fliers | Deana Griffiths | 10/27/2023 | $ 240.68 |
| The Burn 20396 Exchange St Ashburn, VA 20147 |
Digital Advertising | Deana Griffiths | 10/27/2023 | $ 159.60 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Candy for Football games and Halloween. | Deana Griffiths | 10/28/2023 | $ 262.17 |
| Dunkin Donuts 42204 McGraw Ridge Dr. Chantilly, VA 20152 |
Donuts for volunteers | Deana Griffiths | 11/07/2023 | $ 41.10 |
| Eddie Merlot's 20350 Minot Dr Ashburn, VA 20147 Ashburn, VA 20147 |
Dinner for volunteers | Deana Griffiths | 11/08/2023 | $ 911.06 |
| SRG Website Hosting 960 N Point Parkway 225 Alpharetta, GA 30005 |
Website Hosting | Deana Griffiths | 11/10/2023 | $ 19.95 |
| Bua Thai 19326 Promenade Dr, Leesburg, VA 20147 |
Meeting for the school board | Deana Griffiths | 11/13/2023 | $ 62.79 |
| US Post Office 44715 Prentice Dr Sterling, VA 20166 |
Postage for thank you Cards | Deana Griffiths | 11/16/2023 | $ 39.60 |
| Snapfish 10 Almaden Blvd Suite 900 San Jose, CA 95113 |
Holiday cards to donors | Deana Griffiths | 11/19/2023 | $ 138.78 |
| Evan, DeNicola 300 Royal Oaks Blvd 508 Franklin, TN 37067 |
Entertainment for Victory party | Deana Griffiths | 11/20/2023 | $ 250.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
