Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Condrey, Juliann 14095 Spring Creek Ln Doswell, VA 23047-2083 |
Reimbursement | C. Marston | 10/08/2013 | $ 257.17 |
| Dreamstime.com 1616 Westgate Cir Brentwood, TN 37027-8019 |
Photo Licensing | C. Marston | 10/08/2013 | $ 14.99 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021-1010 |
Food & Beverages | C. Marston | 10/08/2013 | $ 28.59 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021-1010 |
Food & Beverages | C. Marston | 10/08/2013 | $ 31.78 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | C. Marston | 10/08/2013 | $ 32.48 |
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | C. Marston | 10/08/2013 | $ 135.94 |
| Freedom R.V. Rentals, Inc. 11256 Old Telegraph Rd Ashland, VA 23005 |
RV Rental | C. Marston | 10/08/2013 | $ 10000.00 |
| Greencroft Club PO Box 14 Ivy, VA 22945-0014 |
Catering | C. Marston | 10/08/2013 | $ 700.00 |
| Gritte, Page Painter 2008 Canal Rd Virginia Beach, VA 23451-1615 |
Fundraising Consulting | C. Marston | 10/08/2013 | $ 4500.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
Fundraising Consulting | C. Marston | 10/08/2013 | $ 10000.00 |
| 382 Records | Page 14 of 39 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
