Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 5501 Merchants View Square Haymarket, VA 20169 |
Printing materials for event | Peter Candland | 09/28/2012 | $ 26.25 |
| Walmart 6530 Trading Square Haymarket, VA 20169 |
Supplies for event | Peter Candland | 09/28/2012 | $ 37.72 |
| Walmart 6530 Trading Square Haymarket, VA 20169 |
Supplies for event | Peter Candland | 09/28/2012 | $ 4.02 |
| Battlefield Support Organization 14634 Red House Road Gainesville, VA 20155 |
Donation to Battlefield High School Boosters Club | Peter Candland | 10/09/2012 | $ 50.00 |
| Friends of Tim Hugo 7137 Main Street B Clifton, VA 20124 |
Sponsorship for Tim Hugo Event | Peter Candland | 10/15/2012 | $ 100.00 |
| Candland, Robyn 14569 Jansbury Street Gainesville, VA 20155 |
Reimbursement for Ice Cream Social Supplies | Peter Candland | 11/13/2012 | $ 109.84 |
| USPS 14658 Gap Way Haymarket, VA 20169 |
Postage | Peter Candland | 12/06/2012 | $ 54.00 |
| Famous Dave's Restaurant 7390 Atlas Walkway Gainesville, VA 20155 |
Staff Meeting | Peter Candland | 12/07/2012 | $ 75.38 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
