Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone bill | Terry Beatley | 02/24/2012 | $ 35.87 |
| Beatley, Terry 5516 River Road Fredericksburg, VA 22407 |
mileage and expense reimbursement | Terry Beatley | 03/01/2012 | $ 331.78 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 03/02/2012 | $ 6.75 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone bill | Terry Beatley | 03/09/2012 | $ 90.98 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
copies | Terry Beatley | 03/26/2012 | $ 46.11 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | Terry Beatley | 03/26/2012 | $ 18.48 |
| Beatley, Terry 5516 River Road Fredericksburg, VA 22407 |
reimbursement for mileage and copies | Terry Beatley | 03/31/2012 | $ 545.65 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
