Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dick, Mark Walton 19 Culpepper St. Warrenton, VA 20186 |
truck rental for convention | David Williams | 05/22/2013 | $ 676.98 |
| Mason Dixon Café & Baking 3318 Bourbon St. Fredericksburg, VA 22408 |
travel expense | David Williams | 05/22/2013 | $ 23.71 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
reimbursement for travel | David Williams | 05/23/2013 | $ 503.32 |
| Ellison, Sarah 730 Poca Bella Drive Front Royal, VA 22630 |
reimbursement for travel | David Williams | 05/23/2013 | $ 505.61 |
| Mahanes, Lindsay 453 North Plank Rd. Walkerton, VA 23177 |
convention volunteer staff appreciation | David Williams | 05/23/2013 | $ 50.00 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
Reimbursement for travel | David Williams | 05/23/2013 | $ 574.06 |
| Paulsen, Megan 15175 Meacon Ridge Drive #118 Woodbridge, VA 22191 |
convention volunteer staff appreciation | David Williams | 05/23/2013 | $ 50.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 05/23/2013 | $ 4.95 |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
Reimbursement for travel | David Williams | 05/23/2013 | $ 778.70 |
| Coggsdale, Julie 3015 South Ridge Drive Midlothian, VA 23112 |
convention volunteer staff appreciation | David Williams | 05/27/2013 | $ 50.00 |
| 169 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
