Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 14050 Worth Avenue Woodbridge, VA 22192 |
BBQ supplies (hot dogs, buns, cups, plates, condiments) | Edgar B. Holley | 06/21/2012 | $ 243.92 |
| Buckhall Volunteer Fire Departmentt 7190 Yates Ford Road Manassas, VA 20110 |
Chicken, BBQ Sauce, Cooking of BBQ & Supplies | Edgar B. Holley | 06/23/2012 | $ 283.60 |
| Gibbs, Danny 4487 Edsall Drive Woodbridge, VA 22193 |
DJ, Public Address System & Music for BBQ12 | Edgar B. Holley | 06/23/2012 | $ 175.00 |
| VFW Post 1503 14621 Minnieville Road Dale City, VA 22193 |
Breakfast for BBQ12 Volunteer Workers | Edgar B. Holley | 06/23/2012 | $ 205.77 |
| VFW Post 1503 14621 Minnieville Road Dale City, VA 22193 |
Pavillion Rental, 2 rolls plastic table covers, Beer for BBQ12 | Edgar B. Holley | 06/23/2012 | $ 605.00 |
| BJ's Wholesale Club 14123 Noblewood Plaza Woodbridge, VA 22193 |
Hard candy for 4th of July Parade | Edgar B. Holley | 06/29/2012 | $ 171.95 |
| VFW Post 1503 14621 Minnieville Road Dale City, VA 22193 |
Voice of Democracy VFW Post 1503 Golf Tournament sponsor | Edgar B. Holley | 06/30/2012 | $ 100.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 06/30/2012
