Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riedl, Fred 4244 Woodside Drive Fredericksburg, VA 22407 |
Dues refund | C500 | 08/05/2014 | $ 25.00 |
| Sanzenbacher, Bill 11004 Farmview Way Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 25.00 |
| Smith, Mac 5713 East Copper Mountain Drive Spotsylvania, VA 22553 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Steele, Jim 11309 Catharpin Road Spotsylvania, VA 22553 |
Dues refund | C500 | 08/05/2014 | $ 25.00 |
| Thompson, Willia 12211 Stonehedge Drive Fredericksburg, VA 22407 |
Dues refund | C500 | 08/05/2014 | $ 25.00 |
| van Leeuwen, Rudi 9800 Ramsay Drive Fredericksburg, VA 22408 |
Dues refund | C500 | 08/05/2014 | $ 25.00 |
| Wilson, Janine 6410 Prospect Street Fredericksburg, VA 22407 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Wilson, Larry 7225 Snow Hill Drive Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Kolakowski, Peter 10706 Joshua Lane Fredericksburg, VA 22408 |
Dues refund and close out expense for mailing supplies and stamps. | C500 | 08/14/2014 | $ 84.78 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 09/30/2014
