Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karnes, Rachel PO Box 97 Tallmansville, WV 26237-0097 |
Volunteer Payment | 11/19/2015 | $ 150.00 | |
| Kruse, Elissa Louise 10111 Arbor Dr Amelia Court House, VA 23002-2924 |
Volunteer Payment | 11/19/2015 | $ 400.00 | |
| Lorrig, Jeremiah 104 Fort Evans Rd SE Leesburg, VA 20175-4119 |
Volunteer Payment | 11/19/2015 | $ 1000.00 | |
| Lueders, Melanie 3752 Crums Church Road Berryville, VA 22611-1964 |
Volunteer Payment | 11/19/2015 | $ 100.00 | |
| Roy, Julia Patrick Henry College Purcellville, VA 20132 |
Volunteer Payment | 11/19/2015 | $ 500.00 | |
| Teels, Tatum RR 3 Box 62B Okemah, OK 74859-9423 |
Volunteer Payment | 11/19/2015 | $ 400.00 | |
| Tomaszewski, Julia 10 Patrick Henry Circle Purcellville, VA 20132-3197 |
Volunteer Payment | 11/19/2015 | $ 250.00 | |
| Varley, Alana 29 Columbus Avenue Concord, NH 03301-3117 |
Volunteer Payment | 11/19/2015 | $ 100.00 | |
| Waters, James 10 Patrick Henry Circle Purcellville, VA 20132-3197 |
Volunteer Payment | 11/19/2015 | $ 100.00 | |
| Cardinal Bank 440 E Main St Purcellville, VA 20132-3166 |
11/30/2015 | $ 0.01 | ||
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 12/31/2015
