Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanceer Athletic Booster 6540 Franconia Road Springfield, VA 22150 |
Sponsorship | S. Jones | 08/21/2024 | $ 500.00 |
| Paisano's Pizza 5765 Burke Centre Parkway Fairfax Station, VA 22039 |
Meeting | S. Jones | 08/21/2024 | $ 13.00 |
| Peterson's Ice Cream Depot 7150 Main Street Clifton, VA 20124 |
Food for volunteer | S. Jones | 08/21/2024 | $ 18.14 |
| 2 Silos 9925 Discovery Blvd Manassas, VA 20109 |
Meeting | S. Jones | 08/22/2024 | $ 10.56 |
| Tysons 1800 Tysons Blvd Tysons, VA 22102 |
Parking | S. Jones | 08/22/2024 | $ 8.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell | S. Jones | 08/22/2024 | $ 56.27 |
| The Hartford 3600 Wiseman Blvd San Antonio, TX 78251 |
Campaign Insurence | P. Herrity | 08/25/2024 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S. Jones | 08/31/2024 | $ 2.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | S. Jones | 08/31/2024 | $ 164.32 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Service fee | S. Jones | 08/31/2024 | $ 217.74 |
| 189 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
