Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlackBaud Merchant Services 2000 Daniel Island Dr Daniel Island, SC 29492-7540 |
10/13/2015 | $ 64.85 | ||
| BlackBaud Merchant Services 2000 Daniel Island Dr Daniel Island, SC 29492-7540 |
10/28/2015 | $ 47.80 | ||
| Chipotle Mexican Grill 5420 Southpoint Plaza Way Fredericksburg, VA 22407-2662 |
In-kind volunteer expense | 10/30/2015 | $ 7.43 | |
| Chipotle Mexican Grill 5420 Southpoint Plaza Way Fredericksburg, VA 22407-2662 |
In-kind volunteer expense | 10/30/2015 | $ 80.12 | |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
In-kind volunteer expense | 10/30/2015 | $ 24.84 | |
| Edmonston, Brandt 2199 Rocks Church Rd Pamplin, VA 23958-3863 |
In-kind volunteer expense | 11/03/2015 | $ 63.03 | |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
In-kind volunteer expense | 11/03/2015 | $ 12.29 | |
| Chipotle Mexican Grill 5420 Southpoint Plaza Way Fredericksburg, VA 22407-2662 |
In-kind volunteer expense | 11/04/2015 | $ 15.96 | |
| Chipotle Mexican Grill 5420 Southpoint Plaza Way Fredericksburg, VA 22407-2662 |
In-kind volunteer expense | 11/04/2015 | $ 8.82 | |
| Chipotle Mexican Grill 5420 Southpoint Plaza Way Fredericksburg, VA 22407-2662 |
In-kind volunteer expense | 11/04/2015 | $ 19.40 | |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
