Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flynn, Devon 13802 Fount Beattie Court Centreville, VA 20121 |
Assisted at reception | S.M. Jones | 12/28/2015 | $ 20.00 |
| Gooley, Patrick 3209 Parkwood Terrace Falls Church, VA 22042 |
Assisted at reception | S.M. Jones | 12/28/2015 | $ 20.00 |
| McGrath, Mary 5912 Clermont Landing Burke, VA 22015 |
Assisted at reception | S.M. Jones | 12/28/2015 | $ 20.00 |
| Snare, Caroline 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Assisted at reception | S.M. Jones | 12/28/2015 | $ 20.00 |
| Target 2905 District Fairfax, VA 22031 |
Supplies for reception | S.M. Jones | 12/28/2015 | $ 42.78 |
| Total Wine and More 6801 Bland Street Springfield, VA 22150 |
Supplies for reception | S.M. Jones | 12/28/2015 | $ 127.19 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Supplies for reception | S.M. Jones | 12/28/2015 | $ 45.83 |
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Supplies | S.M. Jones | 12/28/2015 | $ 67.58 |
| The Chef's Table Catering, Inc. 201 East Street SE Vienna, VA 22180 |
Food and Beverage for reception | S.M. Jones | 12/29/2015 | $ 4195.96 |
| Austin Grill 8430 Old Keene Mill Road Springfield, VA 22152 |
Meeting, receipt dtd 11/10/15 | P.Herrity | 12/31/2015 | $ 45.69 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015