Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tacos & Tequila 8326 Old Keene Mill Road West Springfield, VA 22152 |
Meeting | S. Jones | 10/09/2024 | $ 152.64 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 10/11/2024 | $ 515.00 |
| Walgreens 603 Elden Street Herndon, VA 20170 |
Supplies | S. Jones | 10/12/2024 | $ 48.46 |
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Parking | S. Jones | 10/13/2024 | $ 40.14 |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Meeting | S. Jones | 10/13/2024 | $ 13.87 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 10/13/2024 | $ 49.78 |
| Trummers 7134 Main Street Clifton, VA 20124 |
Food for volunteers | S. Jones | 10/13/2024 | $ 88.44 |
| Capital One Center 1803 Capital One Drive Tysons, VA 22182 |
Parking | S. Jones | 10/23/2024 | $ 15.00 |
| Dulles Intl Airport Parking 23000 Indian Creek Drive Sterling, VA 20166 |
Parking | S. Jones | 10/23/2024 | $ 12.00 |
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Meeting | S. Jones | 10/28/2024 | $ 76.66 |
| 189 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
