Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bob Evans 2305 Plank Road Fredericksburg, VA 22401 |
Planning Meeting | Matt Paxson | 04/19/2012 | $ 27.71 |
| Chick-Fil-A 1094 International Parkway Fredericksburg, VA 22406 |
Volunteer Team Refreshments | Matt Paxson | 04/19/2012 | $ 9.81 |
| Lowes 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
Supplies | Matt Paxson | 04/20/2012 | $ 6.55 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Supplies; Staples | Matt Paxson | 04/20/2012 | $ 21.93 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 04/20/2012
