Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
BBQ Liquor License reimburse | Robert Whaley | 09/13/2013 | $ 55.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 09/15/2013 | $ 42.50 |
| CATEC Cullinary Arts 1000 East Rio Road Charlottesville, VA 22901 |
BBQ Food | Robert Whaley | 09/20/2013 | $ 800.73 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Fee | Robert Whaley | 09/22/2013 | $ 14.85 |
| DEMSIGN 5801 Corsica Rd Corpus Christi, TX 78414 |
SIgns for BBQ | Robert Whaley | 09/26/2013 | $ 407.50 |
| DEMSIGN 5801 Corsica Rd Corpus Christi, TX 78414 |
Signs for BBQ | Robert Whaley | 09/26/2013 | $ 265.00 |
| Central Virginia Rental 1141 River Road Charlottesville, VA 22901 |
Table, Chair and cooking rentals for BBQ | Robert Whaley | 09/27/2013 | $ 1075.27 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
BBQ expense reimbursement | Robert Whaley | 09/27/2013 | $ 188.84 |
| Reids Super-Save Market 600 Preston Avenue Charlottesville, VA 22903 |
Meat for BBQ | Robert Whaley | 09/27/2013 | $ 619.74 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
BBQ supplies reimbursment | Robert Whaley | 09/28/2013 | $ 125.58 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
