Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Internet bulk mailing services | Evan Macbeath | 10/02/2012 | $ 59.20 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Postage Stamp for mailing | Evan Macbeath | 10/03/2012 | $ 900.00 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
Letter and Flyer printing | Evan Macbeath | 10/05/2012 | $ 1233.44 |
| Vonage, America 23 Main Street Holmdel, NJ 07733 |
Phone Service line | Evan Macbeath | 10/05/2012 | $ 36.88 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone monthly charge | Evan Macbeath | 10/05/2012 | $ 36.88 |
| Office Depot # 2282 550 East Market St. Leesburg, VA 20176 |
Copies | Evan Macbeath | 10/09/2012 | $ 20.65 |
| 10th Congressional District Democratic Committee C/O 1st East Market St. Leesburg, VA 20178 |
Refund to 10th congressional Distr. | Joe Pabish | 10/15/2012 | $ 1000.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comcast Phone partial month payment | Evan Macbeath | 10/15/2012 | $ 7.54 |
| Pabis, Joseph p. o. box 957 middleburg, VA 20118 |
Pizza refreshment for DC School kids refund | Evan Macbeath | 10/15/2012 | $ 108.14 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent for Oct. | Evan Macbeath | 10/17/2012 | $ 1000.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
