Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilberg, Barbara 6703 Wemberly Way Mclean, VA 22101 |
Reimburse fee for booth | Hill | 07/10/2012 | $ 50.00 |
| Loudoun County Schools 801 N King St Leesburg, VA 20132 |
room rental for convention | Shak Hill | 07/26/2012 | $ 1940.00 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse fee for PO Box rental | Shak Hill | 08/09/2012 | $ 94.00 |
| McNickle, Cathy 20497 Morningside Terrace Sterling, VA 20165 |
picnic supplies | Shak Hill | 09/11/2012 | $ 267.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
