Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tague, Thaddeus Noah 3124 Crane Ave Escondido, CA 92027-6219 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Tate, Grace 17379 Woodland Dr Windsor, VA 23487-6850 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Walker, Matthew 7130 Cavalry Dr Warrenton, VA 20187-9187 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Wollard, Sierra D 8118 Brezzy Knoll Dr Manassas, VA 20111-5223 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Wright, Lea 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Cardinal Visa PO box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation and Accomodations | 11/19/2013 | $ 7474.33 | |
| Cardinal Visa PO box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation and Accomodations | 11/20/2013 | $ 3143.10 | |
| Asbenson, Cordell 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Volunteer Leader Stipend | 11/22/2013 | $ 450.00 | |
| Davis, Sarah E 541 Sandy Oaks Blvd Ormond Beach, FL 32174-6129 |
Volunteer Per Diem | 11/22/2013 | $ 375.00 | |
| Edmonston, Brandt 2199 Rocks Church Rd. Pamplin, VA 23958-3863 |
Volunteer Per Diem | 11/22/2013 | $ 750.00 | |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
