Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karnes, Rachel PO Box 97 Tallmansville, WV 26237-0097 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Kocher, Tim 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Kruse, Elissa Louise 10111 Arbor Dr Amelia Court House, VA 23002-2924 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Lorrig, Jeremiah 104 Fort Evans Rd SE Apt D Leesburg, VA 20175-4119 |
Reimbursement for travel expenses | 11/18/2013 | $ 868.38 | |
| Macy, Melissa Joyce 44622 Fern Ave Lancaster, CA 93534-3411 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Millhouse, Crawford Clayton 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Mullins, Andrew Williams 310 Megan Ct Savannah, GA 31405-5956 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Ormand, Philip Richardson 10566 E. Camino Quince Tucson, AZ 85748-6811 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Padua, Alexander James 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Supples, Tabitha 1882 Wheeling Ave North Port, FL 34288-7325 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
