Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food Lion 11010 Kentucky Springs Road Mineral, VA 23117 |
Supplies | S. Jones | 08/15/2024 | $ 17.24 |
Lake Anna Taphouse 208 Lake Front Drive Mineral, VA 23117 |
Meeting | S. Jones | 08/15/2024 | $ 152.71 |
South County HS ABC 8501 Silverbrook Road Lorton, VA 22079 |
Sponsorship | S. Jones | 08/15/2024 | $ 1000.00 |
Tim's 200 Boardwalk Way Mineral, VA 23117 |
Meeting | S. Jones | 08/15/2024 | $ 229.00 |
Western Suburbs Rugby Football Club P.O. Box 441 Fairfax, VA 22030 |
Sponsorship | S. Jones | 08/17/2024 | $ 154.50 |
Anna Point Marina 3721 Anna Point Lane Mineral, VA 23117 |
Meeting | S. Jones | 08/20/2024 | $ 67.51 |
Centreville H.S. Athletic Boosters Club 6001 Union Mill Road Clifton, VA 20124 |
Sponsorship | S. Jones | 08/21/2024 | $ 1080.00 |
Chantilly H.S. Athletic Booster Club 4201 Stringfellow Road Chantilly, VA 20151 |
Sponsorship | S. Jones | 08/21/2024 | $ 550.00 |
Fairfax High School Athetics Boosters 3501 Lion Run Fairfax, VA 22030 |
Sponsorship | S. Jones | 08/21/2024 | $ 1000.00 |
FRG ODA 23745 Autopilot Drive Dulles, VA 20166 |
Donation | S. Jones | 08/21/2024 | $ 170.00 |
189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2024 - 12/31/2024