Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moulton, Charles 4220 Hunt Club Circle 811 Fairfax, VA 22033 |
Postage | Rodney Severson | 11/05/2012 | $ 225.00 |
| Donor, Town Square P.O. Box 156 Crozet, VA 22932 |
web fees | Rodney Severson | 11/08/2012 | $ 2.50 |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Convention supplies | Rodney Severson | 11/09/2012 | $ 101.26 |
| Donor, Town Square P.O. Box 156 Crozet, VA 22932 |
web fees | Rodney Severson | 11/10/2012 | $ 8.00 |
| Donor, Town Square P.O. Box 156 Crozet, VA 22932 |
web fees | Rodney Severson | 11/14/2012 | $ 2.50 |
| Donor, Town Square P.O. Box 156 Crozet, VA 22932 |
web fees | Rodney Severson | 12/13/2012 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
