Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 01/04/2012 | $ 5.17 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 01/05/2012 | $ 12.25 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 01/10/2012 | $ 26.89 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone bill | Terry Beatley | 01/23/2012 | $ 89.72 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 01/31/2012 | $ 10.88 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 02/02/2012 | $ 31.76 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 02/10/2012 | $ 54.27 |
| Beatley, Terry 5516 River Road Fredericksburg, VA 22407 |
mileage and expense reimbursement | Terry Beatley | 02/17/2012 | $ 360.40 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | Terry Beatley | 02/21/2012 | $ 14.91 |
| Suntrust Bank Po Box 622227 Orlando, FL 32862 |
bank services | Terry Beatley | 02/21/2012 | $ 10.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
