Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clear Choice Printing 740 N. Loudoun Street Winchester, VA 22601 |
Printing | Tom Reed | 01/14/2012 | $ 57.75 |
| Clear Choice Printing 740 N. Loudoun Street Winchester, VA 22601 |
Printing | Tom Reed | 01/14/2012 | $ 57.75 |
| George Washington Hotel 103 East Piccadilly Winchester, VA 22604 |
Meeting Deposit | Tom Reed | 01/18/2012 | $ 500.00 |
| US Postage Main Post Office Winchester, VA 22604 |
Postage | Tom Reed | 01/21/2012 | $ 44.00 |
| Patrick Henry College 10 Patrick Henry Circle Purcellville, VA 20132 |
Door prizes | Tom Reed | 02/13/2012 | $ 25.20 |
| Fast Signs 26055 Pleasant Valley Road Winchester, VA 22601 |
Posters | Tom Reed | 02/16/2012 | $ 28.42 |
| Clear Choice Printing 740 N. Loudoun Street Winchester, VA 22601 |
Meeting program | Tom Reed | 02/17/2012 | $ 57.75 |
| George Washington Hotel 103 East Piccadilly Winchester, VA 22604 |
Dinner meeting | Tom Reed | 02/18/2012 | $ 3469.86 |
| Olasky, Marvin 12 All Souls Crescent Ashville, NC 28803 |
speaker @ R/L Dinner | Tom Reed | 02/18/2012 | $ 1500.00 |
| Winchester STAR 2 North Kent Street Winchester, VA 22602 |
Advertising Winchester STAR | Tom Reed | 02/21/2012 | $ 334.30 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
