Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quicksilver 8550 Lee Highway Fairfax, VA 22031 |
Invitations and envelopes for Labor Day BBQ fundraiser | Jim Scott | 08/10/2013 | $ 1317.75 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Reimbursement for postage | Jim Scott | 08/10/2013 | $ 36.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
