Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 14123 Noblewood Plaza Woodbridge, VA 22193 |
Paper towels for CF2014 | Ernestine Jenkins | 09/04/2014 | $ 63.56 |
| Food Lion #1572 5592 Stapels Mill Plaza Woodbridge, VA 22193 |
Slaw dressing and potato chips | Ernestine Jenkins | 09/04/2014 | $ 56.02 |
| Sam's Club 14050 Worth Avenue Woodbridge, VA 22191 |
Hot dogs, buns, cole slaw, paper plates and plastic utensils for CF2014 | Ernestine Jenkins | 09/04/2014 | $ 270.42 |
| Giant Food Store 0754 4309 Dale Boulevard Dale City, VA 22193 |
Two kegs of Bud Light Beer for CF2014 | Ernestine Jenkins | 09/05/2014 | $ 279.82 |
| Sam's Club 14050 Worth Avenue Woodbridge, VA 22191 |
Fifty two soft drinks for CF2014 | Ernestine Jenkins | 09/05/2014 | $ 66.36 |
| Gibbs, Danny 4487 Edsall Drive Woodbridge, VA 22193 |
Public Address and sound system for CF2014 | Ernestine Jenkins | 09/06/2014 | $ 175.00 |
| Smith Point Seafood, Inc. 567 Seaboard Lane Reedville, VA 22539 |
30 bushels of live crabs for CF2014 | John D. Jenkins | 09/06/2014 | $ 3450.00 |
| VFW Post 1503 14621 Minnieville Road Dale City, VA 22193 |
Friends of John Jenkins Committee Breakfast for CF2014 volunteers | Ernestine Jenkins | 09/06/2014 | $ 260.71 |
| US Postal Service Prince William Branch Woodbridge, VA 22193-9996 |
US Postage Stamps (200) for CF2014 general correspondence and thank you letters. | Ernestine Jenkins | 09/11/2014 | $ 98.00 |
| VFW Post 1503 14621 Minnieville Road Dale City, VA 22193 |
VFW Post 1503 Pavilion rental and plastic table covers for CF2014 | Ernestine Jenkins | 09/12/2014 | $ 424.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
