Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cousins Maine Lobster cousinsmainelobster.com Washington, DC 20003 |
Food for volunteers, receipt dtd 6/26/24 | S. Jones | 07/15/2024 | $ 173.13 |
| Food Truck 8534A Terminal Road Lorton, VA 22079 |
Food for volunteers, receipt dtd 6/26/24 | S. Jones | 07/15/2024 | $ 22.07 |
| Jiffy Lub Live 7800 Cellar Door Dr Bristow, VA 20136 |
Meeting, receipt dtd 6/21/24 | S. Jones | 07/15/2024 | $ 142.56 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 07/15/2024 | $ 500.00 |
| Kilroy's 5250 A Port Royal Road Springfield, VA 22151 |
Meeting, receipt dtd 6/26/24 | S. Jones | 07/15/2024 | $ 148.69 |
| Milano Pizzeria & Restaurant 6230 G Rolling Road Springfield, VA 22152 |
Meeting | S. Jones | 07/15/2024 | $ 110.70 |
| Old Glory DC 1220 19th Street NW Washingtin, D.C., DC 20036 |
Meeting, receipt dtd 6/4/24 | S. Jones | 07/15/2024 | $ 48.80 |
| Ornery Beer Company 3950 University Drive Fairfax, VA 22030 |
Meeting, receipt dtd 6/17/24 | S. Jones | 07/15/2024 | $ 107.98 |
| Safeway 413 Elden Street Herndon, VA 20170 |
Supplies, receipt dtd 6/25/24 | S. Jones | 07/15/2024 | $ 6.35 |
| Lake Anna Taphouse 208 Lake Front Drive Mineral, VA 23117 |
Meeting | S. Jones | 07/18/2024 | $ 52.97 |
| 189 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
