Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
Cell phone - January | Matt Morris | 01/13/2013 | $ 53.36 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Office supplies and stamps | Matt Morris | 01/18/2013 | $ 31.23 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
Cell phone - February | Matt Morris | 02/13/2013 | $ 54.27 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Office supplies | Matt Morris | 02/15/2013 | $ 7.35 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Office supplies | Matt Morris | 02/15/2013 | $ 10.63 |
| United States Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps | Matt Morris | 02/16/2013 | $ 9.20 |
| Leesburg Today-Middleburg Life 19301 Winmeade Drive 224 Leesburg, VA 20176 |
Official Call for convention advertised in Leesburg Today | Matt Morris | 02/22/2013 | $ 400.00 |
| Harper Park Middle School 701 Potomac Dr Leesburg, VA 20176 |
Building rental for February meeting | Matt Morris | 03/08/2013 | $ 165.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
Cell phone - March | Matt Morris | 03/13/2013 | $ 54.27 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
Cell phone | Matt Morris | 03/16/2013 | $ 52.49 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
