Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | Anne Little | 04/28/2012 | $ 9.10 |
| Runge, Lindsey 1301 College Ave PO Box 2067 Fredericksburg, VA 22401 |
labor | A Little | 04/28/2012 | $ 14.00 |
| Strahs, Leia 1301 College Ave PO Box 1658 Fredericksburg, VA 22401 |
labor | A Little | 04/28/2012 | $ 14.00 |
| Castiglias Italian Grill & Pizzeria 324 William St Fredericksburg, VA 22401 |
pizza for volunteers | Anne Little | 04/29/2012 | $ 151.98 |
| Costco 3102 Plank Road #600 Fredericksburg, VA 22401 |
Food | Wilson Greenlaw | 04/29/2012 | $ 252.62 |
| Blackstone Coffee Co. 1113 Jefferson Davis Hwy Fredericksburg, VA 22401 |
food/coffee | Wilson Greenlaw | 05/01/2012 | $ 11.26 |
| Holbrooks-Fulks, Anna 1024 Ridge Top Rd Richmond, VA 23229 |
labor | A Little | 05/01/2012 | $ 90.00 |
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | Anne Little | 05/01/2012 | $ 60.00 |
| Vancheiri, Melina 9130 Continental Drive Alexandria, VA 22309 |
labor | A Little | 05/01/2012 | $ 20.00 |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
W Greenlaw | 05/24/2012 | $ 21.00 | |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
