Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Service Charge | Eileen B. | 01/03/2012 | $ 6.00 |
| Vonage, America 23 Main Street Holmdel, NJ 07733 |
Telephone Charge | Eileen B. | 01/05/2012 | $ 34.55 |
| 1St, Market St. Property 1st Market St. Leesburg, VA 20178 |
Rent for Jan 12 | Evan MacBeth | 01/06/2012 | $ 1000.00 |
| Lansdowne, Resort 44050 woodridge Pkwy lansdowne, VA 20176 |
JJ Dinner Advance | Evan MacBeth | 01/13/2012 | $ 3067.31 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comcast Corp for Internet | Evan MacBeth | 01/17/2012 | $ 74.40 |
| Lansdowne, Resort 44050 Woodridge Parkway Lansdowne, VA 20176 |
JJ Dinner advance payment | Evan MacBeth | 01/27/2012 | $ 3067.31 |
| 1St, E. Market St. Prop 1st E. Market St Leesburg, VA 20178 |
Rent for Feb 12 | Evan MacBeth | 02/01/2012 | $ 1000.00 |
| Vonage, Corp 23 Main St Holmdel, NJ 07733 |
Phone Bill for Feb 12 | Hari Sharma | 02/06/2012 | $ 34.55 |
| Ashburn Volunteer Fire, Rescue Department 20688 Ashburn Road Ashburn, VA 20147 |
Ashburn Volunteer Fire Rescue Dept. for meeting hall | Evan MacBeth | 02/15/2012 | $ 50.00 |
| Comcast, Corp. 1500 Market St Philadelphia, PA 19102 |
Comcast for Intrenet Services | Evan McBeth | 02/15/2012 | $ 74.41 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
