Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impressions Plus 111 Featherbed Lane Winchester, VA 22601 |
Laminating | Beverly Sherwood | 07/20/2012 | $ 3.47 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Postage | Beverly Sherwood | 07/20/2012 | $ 1.10 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank Service Fee | Beverly Sherwood | 07/23/2012 | $ 2.00 |
| Feliciano, Shelby Senseny Road Winchester, VA 22602 |
Offikce Work | Beverly Sherwood | 07/23/2012 | $ 80.00 |
| Front Royal Lions Club % of Daryl Funk- PO Box 395 Front Royal, VA 22630 |
Contribution | Beverly Sherwood | 07/26/2012 | $ 50.00 |
| Verizon Wireless 20 Alexander DR. PO Box 5029 Wallingford, CT 06492-2458 |
Wireless Service | Beverly Sherwood | 08/08/2012 | $ 118.20 |
| RocketBase Solutions LLC 2465 Centreville RD Suite J17-719 Herndon, VA 20171 |
Data Base | Beverly Sherwood | 08/10/2012 | $ 325.00 |
| Feliciano, Shelby Senseny Road Winchester, VA 22602 |
Office Work | Beverly Sherwood | 08/13/2012 | $ 80.00 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Postage | Beverly Sherwood | 08/17/2012 | $ 3.30 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank Service Fee | Beverly Sherwood | 08/21/2012 | $ 2.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
