Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fees | Bruce Saller | 01/11/2013 | $ 22.72 |
| Allam, Karen 43 Savannah Court Stafford, VA 22554 |
Meeting Refreshments | Bruce Saller | 01/12/2013 | $ 64.04 |
| Baker, Stuart 42 Melanie Hollow Lane Fredericksburg, VA 22405 |
Fundraiser Entertainment | Bruce Saller | 01/12/2013 | $ 550.00 |
| Riverside Center 95 Riverside Parkway Fredericksburg, VA 22406 |
Fundraiser Room & Food | Bruce Saller | 01/12/2013 | $ 3000.00 |
| Ronald McDonald House 2330 Monument Ave Richmond, VA 23220 |
Charitable Donation | Bruce Saller | 02/04/2013 | $ 50.00 |
| Allam, Karen 43 Savannah Court Stafford, VA 22554 |
Meeting Refreshments | Bruce Saller | 02/09/2013 | $ 17.46 |
| Veterans Flag Depot 13501 Ranch Rd 12 Ste 103 Wimberley, TX 78676 |
144 Flags | Bruce Saller | 03/08/2013 | $ 38.90 |
| Callander, Alane 622 Lancaster Drive Fredericksburg, VA 22405 |
Meeting Refreshments | Bruce Saller | 03/09/2013 | $ 21.66 |
| Callander, Alane 622 Lancaster Drive Fredericksburg, VA 22405 |
Paper, Folders | Bruce Saller | 03/09/2013 | $ 71.52 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
