Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ramadan, Friends of 23465 Rock Haven Way 105A Dulles, VA 20166 |
Contribution | Beverly Sherwood | 10/01/2012 | $ 250.00 |
RocketBase Solutions LLC 2465 Centreville RD Suite J17-719 Herndon, VA 20171 |
Data Base | Beverly Sherwood | 10/01/2012 | $ 325.00 |
Impressions Plus 111 Featherbed Lane Winchester, VA 22601 |
Invitations | Beverly Sherwood | 10/02/2012 | $ 81.09 |
Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Printer Ink | Beverly Sherwood | 10/02/2012 | $ 145.90 |
Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Envelopes | Beverly Sherwood | 10/02/2012 | $ 10.49 |
Post Master Pleasant Valley Rd Winchester, VA 22601 |
Stamps | Beverly Sherwood | 10/02/2012 | $ 91.19 |
Dark Moon Technologies PO BOX 3094 Winchester, VA 22604 |
Computer instillation | Beverly Sherwood | 10/03/2012 | $ 150.00 |
Verizon Wireless 20 Alexander DR. PO Box 5029 Wallingford, CT 06492-2458 |
Wireless Service | Beverly Sherwood | 10/03/2012 | $ 174.61 |
Virgina Public Access PO BOX 1472 Richmond, VA 23218 |
Contribution | Beverly Sherwood | 10/03/2012 | $ 250.00 |
Lenovo 1009Think Place Morrisville, NC 27560 |
Warrenty Upgrade | Beverly Sherwood | 10/04/2012 | $ 61.95 |
71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2012 - 12/31/2012