Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 43974 Pipeline Plaza Ashburn, VA 20147 |
Travel Expense (gas) | Dick Black | 09/02/2012 | $ 41.83 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Mail Expense | Dick Black | 09/04/2012 | $ 405.00 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Fundraiser Expenses | Dick Black | 09/07/2012 | $ 370.08 |
| Dollar Tree 508 Fort Evans Road NE Leesburg, VA 20176 |
Supplies for Fundraiser | Dick Black | 09/07/2012 | $ 12.55 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Food for Fundraiser | Dick Black | 09/07/2012 | $ 38.39 |
| Harris Teeter 20070 Ashbrook Commons Plaza Unit 151 Ashburn, VA 20147 |
Food for Fundraiser | Dick Black | 09/07/2012 | $ 85.73 |
| Harris Teeter 20070 Ashbrook Commons Plaza Unit 151 Ashburn, VA 20147 |
Food for Fundraiser | Dick Black | 09/07/2012 | $ 129.39 |
| Party City 510-A East Market Street Leesburg, VA 20176 |
Supplies for Fundraiser | Dick Black | 09/07/2012 | $ 42.85 |
| Shoppers Food 1079 Edwards Ferry Road NE Leesburg, VA 20176 |
Food for Fundraiser | Dick Black | 09/07/2012 | $ 126.99 |
| The Home Depot 2815 Merrilee Drive Fairfax, VA 22031 |
Supplies | Dick Black | 09/07/2012 | $ 8.82 |
| 155 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
