Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Workhouse Arts Center 9601 Ox Road Lorton, VA 22079 |
Workhouse Arts Center - Gala | Gerry Hyland | 09/19/2013 | $ 1000.00 |
| BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Service Charge | Gerry Hyland | 09/23/2013 | $ 3.00 |
| S.L. Hinson Associates, LLLP 8101 Hinson Farm Road 317 Alexandria, VA 22306 |
Refund - Incorrect amount entered on check | Gerry Hyland | 09/25/2013 | $ 450.00 |
| Advantage Apparel 8766 Richmond Hwy. Alexandria, VA 22309 |
Lobsterfest 2013 - Final payment shirts | Gerry Hyland | 10/01/2013 | $ 1426.00 |
| Guiffre Distributing, Company 6839 Industrial Road Springfield, VA 22151 |
Lobsterfest - drinks | Gerry Hyland | 10/01/2013 | $ 1433.40 |
| Home Depot 7710 Richmond Hwy Alexandria, VA 22306 |
Lobsterfest 2013 - Propane | Gerry Hyland | 10/03/2013 | $ 220.61 |
| Liberty 5201 Wilson Blvd Arlington, VA 22205 |
Lobsterfest 2013 - Diesel fuel for refrigerated truck | Gerry Hyland | 10/04/2013 | $ 70.00 |
| Shoppers 7660 Richmond Highway Alexandria, VA 22306 |
Lobsterfest 2013 - Ice | Gerry Hyland | 10/04/2013 | $ 29.62 |
| Sysco Baltimore P.O. Box 64147 Baltimore, MD 21264 |
Lobsterfest 2013 - Food | Gerry Hyland | 10/04/2013 | $ 3756.79 |
| Great Maine Lobster Co. 315 E. Colonial Hwy Hamilton, VA 20158 |
Lobsterfest 2013 - Food | Gerry Hyland | 10/05/2013 | $ 11810.85 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
