Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heffington, Daniel 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Per Diem | 10/25/2013 | $ 750.00 | |
| Heffington, Rachel Lynne 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Per Diem | 10/25/2013 | $ 300.00 | |
| Heffington, Sarah 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Per Diem | 10/25/2013 | $ 300.00 | |
| Kruse, Elissa Louise 10111 Arbor Dr Amelia Court House, VA 23002-2924 |
Volunteer Per Diem | 10/25/2013 | $ 300.00 | |
| Lorrig, Jeremiah 104 Fort Evans Rd SE Apt D Leesburg, VA 20175-4119 |
Volunteer Meals | 10/25/2013 | $ 996.47 | |
| Lorrig, Jeremiah 104 Fort Evans Rd SE Apt D Leesburg, VA 20175-4119 |
Volunteer Per Diem | 10/25/2013 | $ 750.00 | |
| Roy, Julia Patrick Henry College Purcellville, VA 20132 |
Volunteer Per Diem | 10/25/2013 | $ 750.00 | |
| Supples, Tabitha 1882 Wheeling Ave North Port, FL 34288-7325 |
Volunteer Per Diem | 10/25/2013 | $ 300.00 | |
| Toplikar, Charles 819 Austin Rd Newnan, GA 30263-3820 |
Volunteer Per Diem | 10/25/2013 | $ 750.00 | |
| Woollard, Sierra 8118 Breezy Knoll Drive Manassas, VA 20111-5223 |
Volunteer Per Diem | 10/25/2013 | $ 300.00 | |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
