Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leesburg Today-Middleburg Life 19301 Winmeade Drive 224 Leesburg, VA 20176 |
Official Call for convention advertised in Leesburg Today check #1796 | Matt Morris | 02/22/2013 | $ 400.00 |
| Harper Park Middle School 701 Potomac Dr Leesburg, VA 20176 |
Building rental for February meeting check #1791 | Matt Morris | 03/08/2013 | $ 165.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 01/14/13 - 02/13/13 check #1793 | Matt Morris | 03/11/2013 | $ 54.27 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: phone upgrade check #1793 | Matt Morris | 03/16/2013 | $ 52.49 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage rental (February, March, April, May) check #1793 | Matt Morris | 03/16/2013 | $ 245.00 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Stamps and office supplies check #1794 | Matt Morris | 03/17/2013 | $ 17.33 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Supplies for spring fundraiser check #1804 | Matt Morris | 03/21/2013 | $ 42.60 |
| Party City 510 A Leesburg, VA 20176 |
Supplies for spring fundraiser check #1804 | Matt Morris | 03/21/2013 | $ 102.82 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Supplies for spring fundraiser check #1804 | Matt Morris | 03/22/2013 | $ 14.40 |
| Purcellville Copy 125 Hirst Road Purcellville, VA 20132 |
Copies of itinerary for meetings check #1822 | Matt Morris | 03/22/2013 | $ 18.90 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
