Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jenniffer, Kalinowsky 1 E. Market St. Leesburg, VA 20178 |
Jenniffer for copy exp refund | Evan Macbeath | 02/13/2013 | $ 14.08 |
| The National Conference Center 1st E Market St Leesburg, VA 20176 |
JJ Dinner June 2013 1st advance payment | Evan Macbeath | 02/13/2013 | $ 1000.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comcast for internet services | Evan Macbeath | 02/15/2013 | $ 74.49 |
| Wexton, Andrew 40223 Browns Creek Pl Leesburg, VA 20175 |
Web support recall ad exp refund | Evan Macbeath | 02/22/2013 | $ 33.33 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
I Contact for monthly fee | Evan Macbeath | 03/04/2013 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage for monthly telephone fee | Evan Macbeath | 03/05/2013 | $ 36.88 |
| 1st E. Market, St Prop. Mgmt 1St E. Market St. Leesburg, VA 20178 |
Office Rent | Evan Macbeath | 03/14/2013 | $ 1000.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comcast monthly fee | Evan Macbeath | 03/15/2013 | $ 74.49 |
| The National Conference Center 1st E Market St Leesburg, VA 20176 |
JJ Dinner 2nd installment payment | Evan Macbeath | 03/22/2013 | $ 1500.00 |
| Ashburn Firehouse, VFRD 20688 Ashburn Road Ashburn, VA 20147 |
Ashburn Fire House for monthly meeting venue | Evan Macbeath | 03/30/2013 | $ 50.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
