Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorrig, Jeremiah 104 Fort Evans Rd SE Leesburg, VA 20175-4119 |
In-kind volunteer expense | 11/04/2015 | $ 109.45 | |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
11/05/2015 | $ 0.91 | ||
| Bertsch, Glenn 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Volunteer Payment | 11/19/2015 | $ 1000.00 | |
| Carlstrom, Mamie 783 Forrest Glen RD Columbus, MS 39705-5352 |
Volunteer Payment | 11/19/2015 | $ 200.00 | |
| Clements, Alia 1142 Borden Grant Trl Buena Vista, VA 24416-4020 |
Volunteer Payment | 11/19/2015 | $ 400.00 | |
| Clements, Ashby Nelson 1142 Borden Grant Trl Buena Vista, VA 24416-4020 |
Volunteer Payment | 11/19/2015 | $ 300.00 | |
| Cline, Georgia 10 Patrick Henry Circle Purcellville, VA 20132-3197 |
Volunteer Payment | 11/19/2015 | $ 100.00 | |
| Gibbons, Cory 10 Patrick Henry Circle Purcellville, VA 20132-3197 |
Volunteer Payment | 11/19/2015 | $ 300.00 | |
| Heffington, Daniel 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Payment | 11/19/2015 | $ 800.00 | |
| Heffington, Sarah 20305 Garrison Dr Windsor, VA 23487-5165 |
Volunteer Payment | 11/19/2015 | $ 400.00 | |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
