Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Jim 608 Oronoco St Alexandria, VA 22314 |
Chargeback on NSF check | Gerry Hyland | 10/22/2014 | $ 190.00 |
| Lagasse, Daniel George 8304 Orville St Alexandria, VA 22309 |
Financial Software | Gerry Hyland | 11/16/2014 | $ 94.99 |
| BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Bank Service Fee | Gerry Hyland | 11/21/2014 | $ 23.50 |
| Hyland, Gearld 1708 Hollindale Drive Alexandria, VA 22306 |
Reimbursement NaCo | Gerry Hyland | 12/15/2014 | $ 2848.73 |
| Shuman's Bakery P.O. Box 26066 Alexandria, VA 22313 |
Jelly Cakes | Gerry Hyland | 12/15/2014 | $ 1669.50 |
| United Community Minitries 7511 Fordson Road Alexandria, VA 22306 |
Help the Homeless Campaign | Gerry Hyland | 12/16/2014 | $ 250.00 |
| BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Bank Fee | Gerry Hyland | 12/22/2014 | $ 4.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 12/31/2014
