Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feliciano, Shelby Senseny Road Winchester, VA 22602 |
Office Work | Beverly Sherwood | 07/02/2012 | $ 120.00 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Postage | Beverly Sherwood | 07/03/2012 | $ 2.70 |
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
Printer Ink | Beverly Sherwood | 07/07/2012 | $ 37.79 |
| Carbonite 177 Huntington Ave Boston, MA 02115 |
On Line Backup | Beverly Sherwood | 07/07/2012 | $ 59.00 |
| Commonwealth of VA 1111 East Broad St.-PO Box 1199 Richmond, VA 23218 |
VA Outdoor Flag | Beverly Sherwood | 07/07/2012 | $ 30.00 |
| Dark Moon Technologies PO BOX 3094 Winchester, VA 22604 |
Computer repair | BJS | 07/07/2012 | $ 75.00 |
| Lowe's 2200 S. Pleasant Valley Rd. Winchester, VA 22601 |
Rugs and Lamp for Office Reception area | Beverly Sherwood | 07/07/2012 | $ 191.55 |
| Swartz, Cheryl 122 Country Club Ci Winchester, VA 22602 |
2 chairs for Office Reception area | Beverly Sherwood | 07/07/2012 | $ 100.00 |
| Verizon Wireless 20 Alexander DR. PO Box 5029 Wallingford, CT 06492-2458 |
Wireless Service | Beverly Sherwood | 07/07/2012 | $ 118.80 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Postage | Beverly Sherwood | 07/19/2012 | $ 1.70 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
