Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wave Printing 2366 Plank Rd Fredericksburg, VA 22401 |
printing | Terry Beatley | 01/09/2013 | $ 719.32 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | Terry Beatley | 01/14/2013 | $ 109.00 |
| Graham, Stephen 710B Caroline Street Fredericksburg, VA 22401 |
consulting | Terry Beatley | 01/17/2013 | $ 150.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
cell phone service | Terry Beatley | 01/30/2013 | $ 96.98 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
cell phone expense | Terry Beatley | 02/28/2013 | $ 148.77 |
| Parcel Plus 1285 Carl Silver Pkwy Fredericksburg, VA 22407 |
shipping | Terry Beatley | 03/22/2013 | $ 59.44 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | Terry Beatley | 03/22/2013 | $ 9.20 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | Terry Beatley | 03/22/2013 | $ 9.20 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | Terry Beatley | 03/22/2013 | $ 102.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
