Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardywood - West Creek 820 Sanctuary Trail Drive Richmond, VA 23238 |
Meeting | S. Jones | 02/15/2024 | $ 25.13 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Jones | 02/15/2024 | $ 410.00 |
| Cox Business P.O. Box 1259 Oaks, PA 19456 |
Internet | S. Jones | 02/16/2024 | $ 313.39 |
| Mike's American Grill, LLC 6210 Backlick Rd Springfield, VA 22150 |
Meeting | S. Jones | 02/19/2024 | $ 50.93 |
| NAIOP Northern Virginia 1729 King Street Alexandria, VA 22314 |
Sponsorship | S. Jones | 02/20/2024 | $ 50.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post Office Box | S. Jones | 02/20/2024 | $ 302.00 |
| West Springfield Little League 8201 Marcy Avenue Springfield, VA 22152 |
Sponsorship | S. Jones | 02/20/2024 | $ 650.00 |
| Glory Day Grill 9526 Old Keene Mill Road Burke, VA 22015 |
Meeting | S. Jones | 02/26/2024 | $ 175.20 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 02/28/2024 | $ 27.56 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S. Jones | 02/29/2024 | $ 64.60 |
| 139 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
