Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fees | Robert Landrum | 04/02/2014 | $ 8.06 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fees | Robert Landrum | 04/03/2014 | $ 6.04 |
| Boyds Nest Family Restaurant 32 W Main St Berryville, VA 22611 |
175 Meals | Matt Morris | 04/05/2014 | $ 1400.00 |
| Bush Tabernacle 250 S Nursery Ave Purcellville, VA 20132 |
Rent for Private Event | Matt Morris | 04/05/2014 | $ 300.00 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
Insurance | Matt Morris | 04/05/2014 | $ 42.00 |
| Displays2Go (George Patton Associates, Inc.) 55 Broadcommon Road Bristol, RI 02809 |
Table Cloth and Runner | Matt Morris | 04/05/2014 | $ 179.99 |
| Gulley, Patrick K. 167 Eagles Nest Lane Harpers Ferry, WV 25425-6814 |
Musical Performance | Matt Morris | 04/05/2014 | $ 100.00 |
| Horton, Kenny Ray 1596 Bowis Drive Point of Rocks, MD 21777 |
Musical Performance | Matt Morris | 04/05/2014 | $ 300.00 |
| Robling, Jason O. 561 Primus Court Frederick, MD 21703 |
Musical Performance | Matt Morris | 04/05/2014 | $ 100.00 |
| The Cincinnati Insurance Company P.O. Box 145620 Cincinnati, OH 45250 |
Insurance Payment #1872 | Matt Morris | 04/05/2014 | $ 42.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
