Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service Office | BJS | 02/11/2013 | $ 186.27 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 02/21/2013 | $ 2.00 |
| Frederick County Treasurer PO BOX 225 Winchester, VA 22604 |
Filing Fee | BJS | 02/28/2013 | $ 352.80 |
| Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Ink Cartrid | BJS | 02/28/2013 | $ 41.98 |
| NW Works, INC 3085 Shawnee Drive Winchester, VA 22601 |
Shredding Documents | BJS | 03/01/2013 | $ 20.20 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Certified mailing | BJS | 03/01/2013 | $ 6.11 |
| Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Training Fee | BJS | 03/04/2013 | $ 15.00 |
| Clear Choice Printing 740 North Loudoun Street Winchester, VA 22601 |
Copies | BJS | 03/05/2013 | $ 27.30 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23555 |
Dues | BJS | 03/07/2013 | $ 500.00 |
| Winchester-Frederick-Clarke Republican Women's Club 203 Brandylion Dr. Stephens City, VA 22655 |
Advertisement | BJS | 03/08/2013 | $ 25.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
