Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 01/03/2014 | $ 233.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk Mail Support Monthly | Valerie Suzdak | 01/03/2014 | $ 59.20 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Meeting Hall | Valerie Suzdak | 01/06/2014 | $ 125.00 |
| Watford, Nancy C 26128 Talamore Dr South Riding, VA 20152 |
Two returned Checks Dated 11/17/2013 ($40+$50) | Valerie Suzdak | 01/06/2014 | $ 90.00 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 02/03/2014 | $ 233.00 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Meeting Hall | Valerie Suzdak | 02/03/2014 | $ 125.00 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Service Charge Period Ending 01/31/2014 | Valerie Suzdak | 02/03/2014 | $ 24.00 |
| Watford, Nancy C 26128 Talamore Dr South Riding, VA 20152 |
WV Water Project - J Wexton Commitment - Check to Larry Roeder | Valerie Suzdak | 02/03/2014 | $ 250.00 |
| Watford, Nancy C 26128 Talamore Dr South Riding, VA 20152 |
WV Water Project - Original commitment by LCDC - Check to Larry Roeder | Valerie Suzdak | 02/03/2014 | $ 400.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 02/04/2014 | $ 59.20 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
