Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost Inc. 1958 South 950 East Provo Utah, UT 84606 |
Hosting Services | Evan Macbeth | 07/01/2016 | $ 155.88 |
| Public Storage 08474 47038 HarryByrd Hwy Sterling, VA 20164 |
Storage | Evan Macbeth | 07/05/2016 | $ 173.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone | Evan Macbeth | 07/05/2016 | $ 39.73 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Fees | Evan Macbeth | 08/01/2016 | $ 0.60 |
| Ellen, Heald 1 E. Main St. 200 Leesburg, VA 20176 |
Reimbursement for Gala Awards and Stamps | Evan Macbeth | 08/05/2016 | $ 380.37 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone | Evan Macbeth | 08/05/2016 | $ 39.73 |
| West, Jeanne 1311 E Beech Rd Sterling, VA 20164 |
Reimbursement for Sterling District Meeting, Sterling Fest Banner and Flyer | Evan Macbeth | 08/05/2016 | $ 244.00 |
| Green, Craig 155 E Colonial Highway Hamilton, VA 20158 |
Reimbursement for materials for Loudoun Demcoratic Donkey | Evan Macbeth | 08/09/2016 | $ 416.56 |
| Srinivasan, Kannan 20765 Bank Way Sterling, VA 20165 |
Reimbursement for last installment payment for Gala 2016 | Evan Macbeth | 08/11/2016 | $ 3286.00 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
Printing expenses | Evan Macbeth | 08/26/2016 | $ 363.19 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
