Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 672 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 01/12/2024 | $ 3.98 |
| Party City 6640 Loisdale Road Springfield, VA 22150 |
Supplies | S. Jones | 01/12/2024 | $ 57.24 |
| JPREDX dbs The Roadducks PO Box 404 Aldie, VA 20105 |
Music for event | S. Jones | 01/13/2024 | $ 1500.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 01/15/2024 | $ 118.03 |
| Magigan's Waterfront 201 Mill Street Occoquan, VA 22125 |
Meeting | S. Jones | 01/17/2024 | $ 20.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing and mailing | S. Jones | 01/18/2024 | $ 3450.00 |
| Drinklocal LLC dba Bunnyman Brewing 5583 Guinea Road Fairfax, VA 22032 |
Beverage for event | S. Jones | 01/20/2024 | $ 318.90 |
| Friends of Sydenstricker Schoolhouse P.O. Box 6192 Springfield, VA 22150 |
Sponsorship | S. Jones | 01/20/2024 | $ 30.00 |
| Postal Plus 478 Elden Street Herndon, VA 20170 |
Mailing | S. Jones | 01/24/2024 | $ 30.91 |
| Amos, Anthony 10324 Layton Hall Drive Fairfax, VA 22030 |
Consulting | P. Herrity | 01/31/2024 | $ 300.00 |
| 139 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
