Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 9534 Main St Fairfax, VA 22031 |
event supplies | Vivian Watts | 06/09/2024 | $ 6.63 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 06/11/2024 | $ 15.23 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
event supplies | Vivian Watts | 06/12/2024 | $ 49.52 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
event food | Vivian Watts | 06/13/2024 | $ 395.24 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
event supplies | Vivian Watts | 06/14/2024 | $ 45.00 |
| Giant 7137 Columbia Pike Annandale, VA 22003 |
event food | Vivian Watts | 06/14/2024 | $ 120.02 |
| Safeway - Annandale Little River Turnpike Annandale, VA 22003 |
event food | Vivian Watts | 06/14/2024 | $ 45.07 |
| Trader Joe's 9464 Main St Fairfax, VA 22031 |
event supplies | Vivian Watts | 06/14/2024 | $ 5.29 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 06/16/2024 | $ 15.61 |
| Brooke Rental Center 321 Mill St, NE Vienna, VA 22180 |
event supplies | Vivian Watts | 06/17/2024 | $ 40.08 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
