Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeller, Hannah 111 Prosperity Ave SE Leesburg, VA 20175-4155 |
Volunteer Per Diem | 11/22/2013 | $ 300.00 | |
| American Express Establishment Services PO Box 53852 Phoenix, AZ 85072-3852 |
Bank Fees | 11/30/2013 | $ 85.98 | |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
Bank Fees | 11/30/2013 | $ 261.79 | |
| Bertsch, Glenn 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Volunteer Per Diem | 12/06/2013 | $ 793.39 | |
| Heffington, Daniel 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Per Diem | 12/06/2013 | $ 543.39 | |
| Heffington, Rachel Lynne 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Per Diem | 12/06/2013 | $ 200.00 | |
| Chambers, Jonathan Paul 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 12/17/2013 | $ 600.00 | |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
Bank fees | 12/31/2013 | $ 13.33 | |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2013 - 12/31/2013
