Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King St Alexandria, VA 22314 |
Parklet permit | Erica Toler | 06/11/2024 | $ 105.20 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Supplies | Erica Toler | 06/14/2024 | $ 92.80 |
| Safeway 299 S Van Dorn St Alexandria, VA 22304 |
Snacks | Erica Toler | 06/15/2024 | $ 15.12 |
| Del Ray Hardware 2003B Mount Vernon Avenue Alexandria, VA 22301- |
Supplies | Erica Toler | 06/17/2024 | $ 18.41 |
| Frank Pepe Pizzeria Napoletana 3231 Duke Street Alexandria, VA 22314- |
Food | Erica Toler | 06/17/2024 | $ 236.70 |
| La Casa Restaurant 4551 Duke Street Alexandria, VA 22304- |
Food and event space | Erica Toler | 06/18/2024 | $ 1499.95 |
| The Dairy Godmother 2310 Mt Vernon Ave Alexandria, VA 22301 |
Food | Erica Toler | 06/18/2024 | $ 41.45 |
| Wegman's 150 Stovall Street Alexandria, VA 22314- |
Food | Erica Toler | 06/18/2024 | $ 80.80 |
| Eventbrite 95 Third St 2nd Floor San Francisco, CA 94103- |
Software | Erica Toler | 06/21/2024 | $ 9.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703- |
Software | Erica Toler | 06/24/2024 | $ 1442.98 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
