Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cholko, Matthew 5814 Banning Place Burke, VA 22015 |
Fundraising | rodney severson | 04/14/2012 | $ 79.97 |
| Celebrate Fairfax, None 12000 Government Center 247 Fairfax, VA 22035 |
City Festival | rodney severson | 04/20/2012 | $ 765.00 |
| Donor Town Square, None P.O. Box 156 Crozet, VA 22932 |
Bank charges | rodney severson | 04/22/2012 | $ 2.75 |
| Donor Town Square, None P.O. Box 156 Crozet, VA 22932 |
bank charges | rodney severson | 06/11/2012 | $ 2.50 |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Literature | rodney severson | 06/30/2012 | $ 392.00 |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
party supplies | rodney severson | 06/30/2012 | $ 45.12 |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
office supplies | rodney severson | 06/30/2012 | $ 8.27 |
| Donor Town Square, None P.O. Box 156 Crozet, VA 22932 |
bank charges | rodney severson | 06/30/2012 | $ 7.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
