Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hartland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Checks | Susan Rowland | 10/03/2012 | $ 33.85 |
Royal Atlantic Musical Services 700 Norcova Dr Chesapeake, VA 23320 |
entertainment for fundraiser | Susan Rowland | 11/01/2012 | $ 525.00 |
Hartland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Deposit slips | Susan Rowland | 11/07/2012 | $ 53.93 |
Fager, Scott 625 Pintail Lane Chesapeake, VA 23323 |
Sound system for fundraiser | Susan Rowland | 11/12/2012 | $ 200.00 |
Marriott Chesapeake 725 Woodlake Dr Chesapeake, VA 23325 |
Payment for Dinner | Susan Rowland | 11/20/2012 | $ 10335.13 |
5 Records | Page 1 of 1 |
Report period: 10/01/2012 - 12/31/2012