Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Soup and Taco 813 Caroline St. Fredericksburg, VA 22401 |
Volunteer Meal | Matt Paxson | 03/12/2012 | $ 27.37 |
| Chipotle 3051 Plank Rd Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 03/13/2012 | $ 24.03 |
| Blackstone Coffee 1113 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Leader Meeting: Coffee | Matt Paxson | 03/14/2012 | $ 17.43 |
| Home Team Grill 1109 Jefferson Davis Highway Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 03/14/2012 | $ 53.14 |
| Creative Color 11915 Main St. Fredericksburg, VA 22408 |
Creative Color; Promotional Material | Matt Paxson | 03/16/2012 | $ 472.50 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 03/16/2012 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Transaction Fee | Matt Paxson | 03/18/2012 | $ 3.20 |
| Hard Times 314 Jefferson Davis Highway Fredericksburg, VA 22401 |
Volunteer Team Meal | Matt Paxson | 03/19/2012 | $ 19.71 |
| Bistro Bethem 309 William St. Fredericksburg, VA 22401 |
Food: Networking | Matt Paxson | 03/20/2012 | $ 62.79 |
| Blackstone Coffee 1113 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Leader Meeting; Coffee | Matt Paxson | 03/21/2012 | $ 13.27 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
