Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Fees | Valerie Suzdak | 04/01/2015 | $ 12.00 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 04/03/2015 | $ 131.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 04/06/2015 | $ 39.00 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement for JJDinner 2015 Payments | Valerie Suzdak | 04/30/2015 | $ 3041.25 |
| The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
LCDC Insurance | Valerie Suzdak | 05/01/2015 | $ 425.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 05/05/2015 | $ 39.00 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 05/06/2015 | $ 131.00 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement for JJDinner 2015 Payments | Valerie Suzdak | 05/26/2015 | $ 3612.55 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 06/04/2015 | $ 149.00 |
| Welti, Andrew 20925 Trinity Sq Sterling, VA 20165 |
Reimbursement for Mapping Software | Valerie Suzdak | 06/04/2015 | $ 106.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
