Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1516 Second Avenue Seattle, WA 98101 |
Supplies | Dick Black | 04/28/2017 | $ 115.60 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food, Drinks, and Supplies for Fundraiser | Dick Black | 04/28/2017 | $ 336.15 |
| Harris Teeter 42415 Ryan Road Ashburn, VA 20148 |
Food and Supplies for Fundraiser | Dick Black | 04/28/2017 | $ 108.01 |
| Staples 1019 Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | Dick Black | 04/28/2017 | $ 25.25 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 04/28/2017 | $ 2500.00 |
| Bell, David 37134 Butts Lane Purcellville, VA 20132 |
Compensation | Dick Black | 04/29/2017 | $ 150.00 |
| Bruno's Bounce House 14689 Lee Highway Gainesville, VA 20155 |
Moon Bounce Rental | Dick Black | 04/29/2017 | $ 477.50 |
| Exxon Mobil 43305 Junction Plaza Ashburn, VA 20147 |
Ice for Fundraiser | Dick Black | 04/29/2017 | $ 61.36 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food and Supplies for Fundraiser | Dick Black | 04/29/2017 | $ 101.74 |
| Loch, Heather 38706 Triticum Lane Lovettsville, VA 20180 |
Compensation | Dick Black | 04/29/2017 | $ 75.00 |
| 167 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
