Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies, receipt dtd 10/1/23 | S. Jones | 11/08/2023 | $ 242.28 |
| Costco Wholesale 21398 Price Cascade Plaza Sterling, VA 20164 |
Supplies | S. Jones | 11/08/2023 | $ 15.14 |
| RumbleUp LLC 2101 L St NW Washington, DC 20037 |
Texting platform, receipt dtd 10/23/23 | S. Jones | 11/08/2023 | $ 1343.00 |
| Selmer, Johnathan 4450 Rivanna River Way Fairfax, VA 22030 |
Consulting | P. Herrity | 11/08/2023 | $ 992.50 |
| Sharma, Om 4200 Kimbrelee Court Alexandria, VA 22309 |
Consulting | P. Herrity | 11/08/2023 | $ 120.00 |
| Shuey, Jay 103 Spotswood Road Locust Grove, VA 22508 |
Consulting | P. Herrity | 11/08/2023 | $ 1035.00 |
| Star Tobacco 10665 Braddock Road Fairfax, VA 22032 |
Supplies | S. Jones | 11/08/2023 | $ 137.84 |
| The Home Depot 1651 Reston Parkway Reston, VA 20194 |
Supplies | S. Jones | 11/08/2023 | $ 26.50 |
| Towneplace Suites 6245 Brandon Avenue Springfield, VA 22150 |
Hotel for volunteers | S. Jones | 11/08/2023 | $ 578.40 |
| U.S. Postal Service 590 Grove Street Herndon, VA 20170 |
Postage | S. Jones | 11/08/2023 | $ 8.56 |
| 107 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
