Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carey, Stacey 47752 Rafter Court Sterling, VA 20165 |
Reimbursement for food and beverages for volunteer appreciation | Jim Bonfils | 01/01/2017 | $ 176.49 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
Insurance update | Jim Bonfils | 01/10/2017 | $ 60.00 |
| Huber, Jim 704 Donaldson Lane Leesburg, VA 20175 |
Reimbursement for food and drinks for volunteer appreciation. | Jim Bonfils | 01/16/2017 | $ 215.15 |
| Huber, Jim 704 Donaldson Lane Leesburg, VA 20175 |
Reimbursement for printing of flyers | Jim Bonfils | 01/16/2017 | $ 171.21 |
| DeFazio, Anthony 595 Glebe Lane Madison, VA 22727 |
Intern Stipend | Jim Bonfils | 01/30/2017 | $ 300.00 |
| Middleburg Bank 111 West Washington St Middleburg, VA 20118 |
Bank fees | Jim Bonfils | 01/31/2017 | $ 76.00 |
| Patrick Henry College 10 Patrick Henry Circle Purcellville, VA 20132 |
Meeting space for February LCRC Membership Meeting | Jim Bonfils | 02/27/2017 | $ 275.00 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Piryx online donation fees | Jim Bonfils | 03/31/2017 | $ 99.65 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
