Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1st E. Market St Property 1 St E. Market St. Leesburg, VA 20178 |
Office Rent | Evan Macbeath | 01/01/2013 | $ 1000.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Icontact for bulk mail service monthly | Evan Macbeath | 01/03/2013 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage for Telephone | Evan Macbeath | 01/07/2013 | $ 36.88 |
| Eileen, Bartel 1st E. Market St. Leesburg, VA 20171 |
Sterling District event expense reimbursement | Evan Macbeath | 01/14/2013 | $ 300.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Enternet service fee | Evan Macbeath | 01/15/2013 | $ 74.49 |
| American Dulles Taxi Service 1 E. Market st Leesburg, VA 20176 |
American Dulles Taxi for transportation inauguration | Evan Macbeath | 01/31/2013 | $ 300.00 |
| Jenniffer, Kalinowsky 1 E. Market St. Leesburg, VA 20178 |
Refund for Office Copy | Evan Macbeath | 01/31/2013 | $ 19.30 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Monthly bulk mailing fee | Evan Macbeath | 02/04/2013 | $ 59.20 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Monthly Rent | Evan Macbeath | 02/05/2013 | $ 1000.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage for monthly telephone fee | Evan Macbeath | 02/05/2013 | $ 36.88 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
