Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crown Trophy 44710 Cape Court Ashburn, VA 20147 |
Volunteer awards check #1861 | Matt Morris | 02/28/2014 | $ 198.91 |
| Middleburg Bank 111 West Washington St Middleburg, VA 20118 |
Yearly checking account fee | Matt Morris | 02/28/2014 | $ 10.00 |
| County of Loudoun - LCPS Administration Building 21000 Education Court Ashburn, VA 20148 |
Facilities for February meeting Check #1861 | Matt Morris | 03/05/2014 | $ 22.50 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Online donation transaction fee | Matt Morris | 03/14/2014 | $ 4.03 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Online donation transaction fee | Matt Morris | 03/14/2014 | $ 5.75 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit check #1863 | Matt Morris | 03/17/2014 | $ 70.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Table for meetings | Matt Morris | 03/29/2014 | $ 132.49 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
