Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avalos Transportation Company 3916 Scotsboro Ct Orlando, FL 32839-5701 |
Travel | 10/02/2013 | $ 6030.00 | |
| Heffington, Daniel 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Meals and Fuel | 10/03/2013 | $ 5000.00 | |
| Bellamy, Lauren 10 Patrick Henry Circle Purcellville, VA 20132-3197 |
Volunteer Per Diem | 10/25/2013 | $ 300.00 | |
| Bertsch, Glenn 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Volunteer Per Diem | 10/25/2013 | $ 750.00 | |
| Cardinal Visa PO box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation and Accomodations | 10/25/2013 | $ 14653.49 | |
| Cardinal Visa PO box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation and Accomodations | 10/25/2013 | $ 14616.00 | |
| Cardinal Visa PO box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation and Accomodations | 10/25/2013 | $ 9924.29 | |
| Edmonston, Brandt 2199 Rocks Church Rd. Pamplin, VA 23958-3863 |
Volunteer Per Diem | 10/25/2013 | $ 750.00 | |
| Franco, Jordan Aaron 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 10/25/2013 | $ 300.00 | |
| Grewe, Joel 1 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 10/25/2013 | $ 750.00 | |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
