Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 08474 47038 HarryByrd Hwy Sterling, VA 20164 |
Storage | Evan Macbeth | 01/01/2016 | $ 149.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Mailing | Evan Macbeath | 01/05/2016 | $ 59.26 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone | Evan Macbeth | 01/05/2016 | $ 39.18 |
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Office Supplies | Evan Macbeth | 01/11/2016 | $ 309.70 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Reorg Meeting 2016-2017 | Evan McBeth | 01/13/2016 | $ 225.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Mailing | Evan Macbeth | 02/02/2016 | $ 59.20 |
| Public Storage 08474 47038 HarryByrd Hwy Sterling, VA 20164 |
Storage | Evan Macbeth | 02/04/2016 | $ 149.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone | Evan Macbeth | 02/05/2016 | $ 39.73 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
GoTV Cards for BOS | Evan Macbeth | 02/26/2016 | $ 2110.54 |
| Lansdowne, Resort 44050 woodridge Pkwy lansdowne, VA 20176 |
JJ Dinner 2016 - Advance #1 | Evan Macbeth | 02/29/2016 | $ 3286.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
