Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lazy Dog Restaurant 11963 U Fair Oaks Shopping Center Fairfax, VA 22033 |
Meeting | S. Jones | 07/23/2024 | $ 59.43 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | P. Herrity | 07/26/2024 | $ 11386.04 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing and Mailing | S. Jones | 07/26/2024 | $ 5304.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 07/26/2024 | $ 112.91 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 07/26/2024 | $ 80.07 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S. Jones | 07/29/2024 | $ 58.55 |
| Food Truck 8534A Terminal Road Lorton, VA 22079 |
Food for volunteers | S. Jones | 07/29/2024 | $ 80.72 |
| Food Truck 8534A Terminal Road Lorton, VA 22079 |
Food for volunteers | S. Jones | 07/31/2024 | $ 13.80 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 07/31/2024 | $ 1.04 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite | S. Jones | 08/01/2024 | $ 72.00 |
| 189 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
