Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heffington, Daniel 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Kruse, Elissa Louise 10111 Arbor Dr Amelia Court House, VA 23002-2924 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Lorrig, Jeremiah 104 Fort Evans Rd SE Leesburg, VA 20175-4119 |
Volunteer Per Diem | 03/11/2014 | $ 650.00 | |
| Mowry, Andrew 10 Patrick Henry Circle Purcellville, VA 20132-3197 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Roy, Julia Patrick Henry College Purcellville, VA 20132 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Sears, Karissa 2902 SE 145th Ave Vancouver, WA 98683-9249 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Teels, Tatum RR 3 Box 62B Okemah, OK 74859-9423 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Toplikar, Charles 819 Austin Rd Newnan, GA 30263-3820 |
Volunteer Per Diem | 03/11/2014 | $ 500.00 | |
| Woollard, Sierra 8118 Breezy Knoll Dr Manassas, VA 20111-5223 |
Volunteer Per Diem | 03/11/2014 | $ 150.00 | |
| Cardinal Visa PO Box 4513 Carol Stream, IL 60197-4513 |
Payment for Volunteer Transportation | 03/14/2014 | $ 7160.70 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
