Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home School Legal Defense Association 1 Patrick Henry Cir Purcellville, VA 20132-3197 |
Reimbursement for Volunteer Expenses | 01/06/2014 | $ 17852.62 | |
| Bertsch, Glenn 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Volunteer Meals and Fuel | 01/16/2014 | $ 2977.05 | |
| Lorrig, Jeremiah 104 Fort Evans Rd SE Leesburg, VA 20175-4119 |
Volunteer Meals and Fuel | 01/16/2014 | $ 2977.05 | |
| Home School Legal Defense Association 1 Patrick Henry Cir Purcellville, VA 20132-3197 |
Reimbursement for Volunteer Expenses | 01/31/2014 | $ 35086.19 | |
| Oberlander, Steve 14555 Berlin Tpke Lovettsville, VA 20180-3123 |
Reimbursement for Volunteer Expenses | 02/07/2014 | $ 21621.05 | |
| Barbagello, Jonathan 6430 Raven Road Purcellville, VA 20132 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Bertsch, Glenn 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Volunteer Per Diem | 03/11/2014 | $ 500.00 | |
| Edmonston, Brandt 2199 Rocks Church Rd Pamplin, VA 23958-3863 |
Volunteer Per Diem | 03/11/2014 | $ 500.00 | |
| Frappier, Catherine 314A W. Lennon Drive Emory, TX 75440-3036 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Grewe, Joel 1 Patrick Henry Cir Purcellville, VA 20132-3197 |
Volunteer Per Diem | 03/11/2014 | $ 500.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
