Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crown Trophy 44710 Cape Court Ashburn, VA 20147 |
Prizes for Spring Jamboree fund raiser check #1797 | Matt Morris | 04/04/2013 | $ 64.31 |
| Loudoun Insurance Group, LLC 5 Wirt St SW Suite 300 Leesburg, VA 20175 |
Insurance for spring fundraiser check #1802 | Matt Morris | 04/04/2013 | $ 306.74 |
| Staples 1019 Edwards Ferry Rd B Leesburg, VA 20176 |
Office supplies check #1802 | Matt Morris | 04/04/2013 | $ 12.58 |
| Boyds Nest Family Restaurant 32 W Main St Berryville, VA 22611 |
Catering for the Spring Jamboree fund raiser check #1799 | Matt Morris | 04/05/2013 | $ 1387.50 |
| Bush Tabernacle 250 S Nursery Ave Purcellville, VA 20132 |
Bush Tabernacle rental for Spring Jamboree fund raiser checks #1795 & #1800 | Matt Morris | 04/05/2013 | $ 600.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Supplies for spring fundraiser check #1810 | Matt Morris | 04/05/2013 | $ 34.63 |
| Flint Hollow (Randy Collins) 570 Crestwood St Leeburg, VA 20175 |
Band for Spring Jamboree fund raiser check #1798 | Matt Morris | 04/05/2013 | $ 300.00 |
| Giant 21800 Town Center Plaza #226 Sterling, VA 20164 |
Supplies for spring fundraiser check #1807 | Matt Morris | 04/05/2013 | $ 11.28 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Transaction fee for online donation | Matt Morris | 04/05/2013 | $ 64.41 |
| Wegmans 101 Crosstrail Blvd. SE Leesburg, VA 20175 |
Supplies for spring fundraiser check #1810 | Matt Morris | 04/05/2013 | $ 12.83 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
