Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puccio's Pizza 211 Loudoun St SE Leesburg, VA 20175 |
Event | Ashley Hutson | 06/02/2024 | $ 79.20 |
| Sinistral Brewing Co. 9419 Main Street Manassas, VA 20110 |
Event | Ashley Hutson | 06/02/2024 | $ 93.75 |
| Traffic Safety Supplies 14490 Lee Hwy Gainesville, VA 20155 |
Event | Ashley Hutson | 06/03/2024 | $ 40.28 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
