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 | 04/09/2014 | $ 16.11 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fees | Robert Landrum | 04/10/2014 | $ 57.50 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fees | Robert Landrum | 04/11/2014 | $ 8.06 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Bank Deposit Stamp Check #1873 | Robert Landrum | 04/18/2014 | $ 24.37 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage Unit Check #1874 | Robert Landrum | 04/21/2014 | $ 70.00 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
Plastic glasses, paper plates, and ballpoint pens Check #1875 | Robert Landrum | 04/26/2014 | $ 41.45 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Folding Table Check #1875 | Robert Landrum | 04/26/2014 | $ 41.21 |
| GoMac Marketing Specialties, LLC. 12587 Fair Lakes Circle Fairfax, VA 22033 |
Silent Auction Expenses | Robert Landrum | 04/27/2014 | $ 630.17 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Plastic Cutlery, Paper Plates, and Napkins | Robert Landrum | 04/28/2014 | $ 40.14 |
| Whalen, Maureen H. 43029 Battery Point Place Leesburg, VA 20176 |
Refund of two 2014 Jamboree Tickets | R | 04/28/2014 | $ 70.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
