Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruno's Bounce House 14689 Lee Highway Gainesville, VA 20155 |
Moon Bounce for Fundraiser | Dick Black | 05/01/2014 | $ 367.50 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Food and Supplies for Fundraiser | Dick Black | 05/01/2014 | $ 572.64 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Travel Expense | Dick Black | 05/01/2014 | $ 68.51 |
| Lore, Christopher 13397 Conner Drive Unit K Centreville, VA 20120 |
Compensation | Dick Black | 05/01/2014 | $ 50.00 |
| Rocky's Party Rentals 16267 Covey Circle Amissville, VA 20106 |
Rentals for Fundraiser | Dick Black | 05/01/2014 | $ 240.00 |
| Walker, Melanie 909 E. Roanoke Road Sterling, VA 20164 |
Compensation | Dick Black | 05/01/2014 | $ 100.00 |
| Churchill, Jalon 1 Patrick Henry Circle Purcellville, VA 20132 |
Compensation | Dick Black | 05/02/2014 | $ 50.00 |
| Exxon Mobil 43971 Farmwell Road Ashburn, VA 20147 |
Fundraiser Expense | Dick Black | 05/02/2014 | $ 53.10 |
| Hull, Jonathan 1 Patrick Henry Circle Purcellville, VA 20132 |
Compensation | Dick Black | 05/02/2014 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Dick Black | 05/02/2014 | $ 3.20 |
| 239 Records | Page 20 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
