Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1000 Lowe's Blvd Mooresville, NC 28117 |
Hardware | Charles Gandee | 08/21/2015 | $ 34.44 |
| Rebel Stratagies, LLC 228 Chestnut Level Ln. Blairs, VA 24527 |
Consulting | Charles Gandee | 08/21/2015 | $ 1750.00 |
| Burke & Herbert Bank & Trust Co. 621 King St Alexandria, VA 22314 |
Bank Fee | Charles Gandee | 08/25/2015 | $ 8.00 |
| Cobb, Susan A 3121 Adrian Pl. Falls Church, VA 22044 |
Refund | Charles Gandee | 08/25/2015 | $ 100.00 |
| West Potomac High School Wolverine Athletics Booster Club c/o Rick Genuario 8201 Mack St Alexandria, VA 22308 |
Advertising | Charles Gandee | 08/28/2015 | $ 500.00 |
| West Potomac High School Wolverine Athletics Booster Club c/o Rick Genuario 8201 Mack St Alexandria, VA 22308 |
Advertising | Charles Gandee | 08/28/2015 | $ 200.00 |
| Rebel Stratagies, LLC 228 Chestnut Level Ln. Blairs, VA 24527 |
Consulting | Charles Gandee | 08/31/2015 | $ 1750.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
CC Processing | Charles Gandee | 08/31/2015 | $ 40.83 |
| Xero 101 Green St Fl 5 San Francisco, CA 94111 |
Accounting System | Charles Gandee | 08/31/2015 | $ 18.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
