Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holt Peterson Bus P.O. Box 910 Cokato, MN 55321-0910 |
Transportation | 10/28/2013 | $ 10350.00 | |
| American Express Establishment Services PO Box 53852 Phoenix, AZ 85072-3852 |
Bank Fee | 10/31/2013 | $ 13.46 | |
| Bertsch, Glenn 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Volunteer Meals and Fuel | 10/31/2013 | $ 5162.45 | |
| Chambers, Jonathan Paul 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Meals and Fuel | 10/31/2013 | $ 5162.45 | |
| Davis, Sarah E 541 Sandy Oaks Blvd Ormond Beach, FL 32174-6129 |
Volunteer Meals and Fuel | 10/31/2013 | $ 5162.45 | |
| Grewe, Joel 1 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Meals and Fuel | 10/31/2013 | $ 5162.44 | |
| Lorrig, Jeremiah 104 Fort Evans Rd SE Apt D Leesburg, VA 20175-4119 |
Volunteer Meals and Fuel | 10/31/2013 | $ 5162.45 | |
| Roy, Julia Patrick Henry College Purcellville, VA 20132 |
Volunteer Meals and Fuel | 10/31/2013 | $ 5162.45 | |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
Bank Fee | 10/31/2013 | $ 328.23 | |
| Cardinal Visa PO box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation and Accomodations | 11/01/2013 | $ 17234.08 | |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
