Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Fee | RM Jessie | 07/01/2015 | $ 15.00 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Supplies | RM Jessie | 07/01/2015 | $ 153.44 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 07/02/2015 | $ 43.81 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | RM Jessie | 07/02/2015 | $ 169.07 |
| Target 2460 Prince William Parkway Woodbridge, VA 22192 |
Supplies | RM Jessie | 07/02/2015 | $ 58.30 |
| Fuddruckers 14000 Foulger Square Woodbridge, VA 22192 |
Meeting Expense | RM Jessie | 07/04/2015 | $ 48.59 |
| Fuddruckers 14000 Foulger Square Woodbridge, VA 22192 |
Meeting Expense | RM Jessie | 07/04/2015 | $ 26.56 |
| Lake Ridge Parks - Recreation Association, Inc 12350 Oakwood Drive Woodbridge, VA 22192 |
Rental Fee | RM Jessie | 07/08/2015 | $ 50.00 |
| Prince William County 5 County Complex Court Suite 140 Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 07/08/2015 | $ 7.95 |
| Prince William County 5 County Complex Court Suite 140 Woodbridge, VA 22192 |
Office Supplies | RM Jessie | 07/08/2015 | $ 20.94 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
