Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019 Edwards Ferry Rd B Leesburg, VA 20176 |
Supplies for mass meeting check #1845 | Matt Morris | 12/16/2013 | $ 222.16 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 11/14/13 - 12/13/13 check #1845 | Matt Morris | 12/24/2013 | $ 56.15 |
| Mayersak, Dianne Gayle 43546 Coal Bed Court Ashburn, VA 20147 |
Food and supplies for the LCRC Christmas party check #1848 | Matt Morris | 12/24/2013 | $ 200.00 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit check #1849 | Matt Morris | 12/31/2013 | $ 70.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 12/31/2013
