Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting Platform | S. Jones | 11/06/2023 | $ 1587.00 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 11/06/2023 | $ 7.98 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Supplies | S. Jones | 11/07/2023 | $ 161.50 |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Supplies | S. Jones | 11/07/2023 | $ 19.14 |
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Food for event | S. Jones | 11/07/2023 | $ 240.00 |
| Mission BBQ 13067 Lee Jackson Memorial Fairfax, VA 22033 |
Food for event | S. Jones | 11/07/2023 | $ 632.18 |
| Mission BBQ 13067 Lee Jackson Memorial Fairfax, VA 22033 |
Food for event | S. Jones | 11/07/2023 | $ 26.36 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting Platform | S. Jones | 11/07/2023 | $ 2949.00 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Supplies | S. Jones | 11/07/2023 | $ 102.84 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 11/08/2023 | $ 56.14 |
| 107 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
