Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanich, Emma 1228 Featherstone Lane NE Leesburg, VA 20176 |
Paid volunteer | Suzanne Fox | 11/06/2014 | $ 65.00 |
| Utendorf, Claire 822 Tavistock Drive Leesburg, VA 20175 |
Paid Volunteer | Suzanne Fox | 11/06/2014 | $ 65.00 |
| Vanegas, Stephen 75A Plaza Street NE 203 Leesburg, VA 20176 |
Paid Volunteer | Suzanne Fox | 11/06/2014 | $ 65.00 |
| Washington, Caleb 16 Linden Hill Way, SW Leesburg, VA 20175 |
Paid Volunteer | Suzanne Fox | 11/06/2014 | $ 60.00 |
| Washington, Lily 16 Linden Hill Way Leesburg, VA 20175 |
Paid Volunteer | Suzanne Fox | 11/06/2014 | $ 60.00 |
| Washington, Lily 16 Linden Hill Way Leesburg, VA 20175 |
Paid Volunteer | Suzanne Fox | 11/06/2014 | $ 60.00 |
| Hudson, Greg 111 Bridget Place NE Leesburg, VA 20176 |
Printing Services | Suzanne Fox | 11/27/2014 | $ 320.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2014 - 11/27/2014
