Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Albemarle 401 McIntire Rd. Charlottesville, VA 22902 |
room rental for Volunteer Banquet - $150 refundable deposit | John Dawson | 01/08/2014 | $ 270.00 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
breakfast guaranty - 3 breakfasts | John Dawson | 01/11/2014 | $ 30.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | John Dawson | 01/16/2014 | $ 68.55 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pick up | John Dawson | 02/03/2014 | $ 53.50 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fee - online membership paym't | John Dawson | 02/05/2014 | $ 2.88 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees - online memberships | John Dawson | 02/08/2014 | $ 4.32 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fee - online membership paym't | John Dawson | 02/10/2014 | $ 2.88 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
transaction fees - online membership paym't | John Dawson | 02/13/2014 | $ 5.76 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | John Dawson | 02/20/2014 | $ 68.55 |
| Jefferson Engraving & Awards, Inc. 1847 Seminole Trail Charlottesville, VA 22901 |
volunteer of the year award | John Dawson | 02/20/2014 | $ 50.02 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
