Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian E. Watts | 06/05/2014 | $ 474.71 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
fundraiser supplies | Vivian E. Watts | 06/06/2014 | $ 49.29 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/06/2014 | $ 135.60 |
| Dollar Tree 9534 Main St Fairfax, VA 22031 |
Fundraiser supplies | Vivian E. Watts | 06/07/2014 | $ 13.78 |
| Safeway - Ravensworth 5204 Port Royal Rd Springfield, VA 22151 |
Fundraiser supplies | Vivian E. Watts | 06/07/2014 | $ 12.24 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 06/12/2014 | $ 580.30 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
collection fee | Vivian E. Watts | 06/22/2014 | $ 0.99 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 06/23/2014 | $ 15.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 06/30/2014
