Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food, Drinks & Supplies for Fundraiser | Dick Black | 05/04/2018 | $ 439.14 |
| McDonald's 121 N Maple Avenue Purcellville, VA 20132 |
Food | Dick Black | 05/04/2018 | $ 20.95 |
| Brooke Rental Center 309 Parker Court SE Leesburg, VA 20175 |
Rentals for Fundraiser | Dick Black | 05/05/2018 | $ 320.38 |
| Bruno's Bounce House 14689 Lee Highway Gainesville, VA 20155 |
Rentals for Fundraiser | Dick Black | 05/05/2018 | $ 723.75 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement for Fundraiser Expenses | Dick Black | 05/05/2018 | $ 231.43 |
| Dollar Tree 43150 Broadlands Center Plaza Ashburn, VA 20148 |
Supplies | Dick Black | 05/05/2018 | $ 12.55 |
| Giant Food 44110 Ashburn Shopping Plaza #160 Ashburn, VA 20147 |
Ice for Fundraiser | Dick Black | 05/05/2018 | $ 40.90 |
| Hokinson, Diane 720 Emerald Hill Road Leesburg, VA 20175 |
Compensation | Dick Black | 05/05/2018 | $ 100.00 |
| Loch, Heather 38706 Triticum Lane Lovettsville, VA 20180 |
Compensation | Dick Black | 05/05/2018 | $ 75.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Supplies | Dick Black | 05/05/2018 | $ 19.79 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
