Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sherwood, Beverly J 180 Quaker Lane Winchester, VA 22603 |
Mileage | Beverly Sherwood | 10/09/2012 | $ 159.43 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Stamps | Beverly Sherwood | 10/15/2012 | $ 108.00 |
| Dark Moon Technologies PO BOX 3094 Winchester, VA 22604 |
Computer repair | Beverly Sherwood | 10/18/2012 | $ 75.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank Service Fee | Beverly Sherwood | 10/22/2012 | $ 2.00 |
| Corrigan, Deborah 110 Country ClubCi Winchester, VA 22602 |
Design of invitations, E-mail campaign, Excel Work | Beverly Sherwood | 10/23/2012 | $ 160.88 |
| Liz Minor for Mayor, Liz Woodland Avenue Winchester, VA 22601 |
Contribution | BJS | 10/25/2012 | $ 100.00 |
| Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Printer Ink | Beverly Sherwood | 10/27/2012 | $ 121.53 |
| Impressions Plus 111 Featherbed Lane Winchester, VA 22601 |
Laminations | Beverly Sherwood | 10/29/2012 | $ 4.57 |
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
Office Supplies | Beverly Sherwood | 11/05/2012 | $ 131.01 |
| Verizon Wireless 20 Alexander DR. PO Box 5029 Wallingford, CT 06492-2458 |
Wireless Service | BJS | 11/05/2012 | $ 118.65 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
