Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7973 Stonewall Shopes Square Gainesvlle, VA 20155 |
Supplies for fundraiser invitations | Peter Candland | 08/26/2013 | $ 114.44 |
| The UPS Store 5501 Merchants View Square Haymarket, VA 20169 |
Printing of Fundraiser invitations | Peter Candland | 08/26/2013 | $ 385.70 |
| Oriental Trading Company PO Box 2308 Omaha, NE 68103 |
Supplies for Fundraiser | Peter Candland | 09/05/2013 | $ 298.03 |
| The Party Company 10336 Portsmouth Rd Manassas, VA 20109 |
Supplies for fundraiser | Peter Candland | 09/06/2013 | $ 55.22 |
| Don's Johns 5524 Wellington Road Gainesville, VA 20155 |
Bathroom for fundraiser | Peter Candland | 09/11/2013 | $ 161.30 |
| Staples 7973 Stonewall Shopes Square Gainesvlle, VA 20155 |
Supplies for Fundraiser | Peter Candland | 09/11/2013 | $ 29.00 |
| BJ's 5100 Wellington Road Gainesville, VA 20155 |
Supplies for fundraiser | Peter Candland | 09/13/2013 | $ 419.05 |
| BJ's 5100 Wellington Road Gainesville, VA 20155 |
Supplies for fundraiser | Peter Candland | 09/14/2013 | $ 259.20 |
| BJ's 5100 Wellington Road Gainesville, VA 20155 |
Supplies for Fundraiser | Peter Candland | 09/14/2013 | $ 49.04 |
| BJ's 5100 Wellington Road Gainesville, VA 20155 |
Supplies for Fundraiser | Peter Candland | 09/14/2013 | $ 10.50 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
