Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Charges for check | Evan MacBeth | 02/17/2012 | $ 4.50 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Charges for check | Evan MacBeth | 02/17/2012 | $ 4.50 |
| 1St, Market St. Property 1st Market St. Leesburg, VA 20178 |
Rent for March 12 | Evan MacBeth | 03/02/2012 | $ 1000.00 |
| Lansdowne, Resort 44050 woodridge Pkwy lansdowne, VA 20176 |
Advance Payment for JJ Dinner hall | Evan MacBeth | 03/02/2012 | $ 3067.31 |
| Vonage, Corp 23 Main St Holmdel, NJ 07733 |
Vonage Telephone Charges | Evan MacBeth | 03/05/2012 | $ 34.55 |
| Ashburn Volunteer Fire, Rescue Department 20688 Ashburn Road Ashburn, VA 20147 |
Deposit for Meeting Hall | Evan MacBeth | 03/07/2012 | $ 495.00 |
| Jenniffer, Kalinowsky 1 E. Market St. Leesburg, VA 20178 |
Copies and Supplies | Evan MacBeth | 03/07/2012 | $ 29.95 |
| Ashburn Volunteer Fire, Rescue Department 20688 Ashburn Road Ashburn, VA 20147 |
Meeting Hall Loudoun County | Evan MacBeth | 03/13/2012 | $ 59.20 |
| Joyent, Inc. 1 E. Market St Leesburg, VA 20178 |
Annual Hosting Fee | Evan MacBeth | 03/14/2012 | $ 99.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Intrenet Service Charges | Evan MacBeth | 03/15/2012 | $ 74.41 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
