Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 280 Fort Evans Rd Leesburg, VA 20176 |
parade supplies | Bill Fox | 07/04/2015 | $ 10.07 |
| LCRC P.O. Box 547 Leesburg, VA 20178 |
Endorsement flyer | Bill Fox | 08/10/2015 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
