Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage fone charge | Evan Macbeath | 12/05/2012 | $ 36.88 |
| Walmart Inc 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Router for Office refunded cost to Taylor Brown | Evan Macbeath | 12/05/2012 | $ 41.97 |
| Office Depot # 2282 550 East Market St. Leesburg, VA 20176 |
Copies refund | Evan Macbeath | 12/06/2012 | $ 4.54 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
flyer printing | Evan Macbeath | 12/07/2012 | $ 2651.48 |
| Office Depot # 2282 550 East Market St. Leesburg, VA 20176 |
Refund to Jenniffer D. for Office Depot copy charge | Evan Macbeath | 12/07/2012 | $ 24.18 |
| Office Depot # 2282 550 East Market St. Leesburg, VA 20176 |
Copies from Office Depot | Evan Macbeath | 12/10/2012 | $ 12.21 |
| Randall, Phyllis A 19221 Creek Field Cir Leesburg, VA 20176 |
Appreciation event refreshment | Evan Macbeath | 12/10/2012 | $ 67.52 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent for Dec | Evan Macbeath | 12/12/2012 | $ 1000.00 |
| Ashburn Firehouse, VFRD 20688 Ashburn Road Ashburn, VA 20147 |
Meeting Hall rental | Evan Macbeath | 12/17/2012 | $ 150.00 |
| Comecastcast Corp 1500 Market St. Philadelphia, PA 19102 |
Comcast Intrenet service Dec | Evan Macbeath | 12/17/2012 | $ 74.49 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
