Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Community Minitries 7511 Fordson Road Alexandria, VA 22306 |
UCM Gala | Gerry Hyland | 03/31/2014 | $ 2500.00 |
| BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Bank Service Fee | Gerry Hyland | 04/21/2014 | $ 3.00 |
| Mount Vernon Council of Citizens' Association PO Box 361 Mount Vernon, VA 22121 |
MVCCA Annual Gala | Gerry Hyland | 04/22/2014 | $ 55.00 |
| John Foust for Congress PO Box 962 McLean, VA 22101 |
Contribution | Gerry Hyland | 04/24/2014 | $ 1000.00 |
| Pizza Hut 10378 Willard Way Fairfax, VA 22030 |
Food for group at the Govt Center | Gerry Hyland | 05/13/2014 | $ 310.34 |
| Hyland, Gearld 1708 Hollindale Drive Alexandria, VA 22306 |
reimbursement - NACo Conference | Gerry Hyland | 05/19/2014 | $ 2440.20 |
| BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
May Service Charge | gerry | 05/21/2014 | $ 3.00 |
| M V Contract Transportation Inc 6500 Ammendale Rd Beltsville, MD 20705 |
South County High School Charter Service | Gerry Hyland | 05/24/2014 | $ 1608.00 |
| Hanson, Marcia E 2772 Mob Neck Rd Heathsville, VA 22473 |
Food reimbursement | Gerry Hyland | 06/08/2014 | $ 73.80 |
| BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
June Service Charge | Gerry Hyland | 06/21/2014 | $ 3.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
