Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Telephone cards | JMay | 04/04/2013 | $ 53.00 |
| Vesta AT&T 11950 SW Garden Pl Portland, OR 97223 |
Telephone | JMay | 04/04/2013 | $ 50.50 |
| Walmart 950 Edwards Ferry Rd Leesburg, VA 20176 |
Office Supplies | JMay | 04/04/2013 | $ 16.12 |
| Batchgeo.com 2542 NW Horizon Dr McMinnville, OR 97128 |
maps | JMay | 04/05/2013 | $ 99.00 |
| Run Local Locksmith 26636 Van Dyke Ave Centerline, MI 48015 |
Locksmith | JMay | 04/05/2013 | $ 175.00 |
| 900 Degree Brick Oven Pizza 609A E Main St Purcellville, VA 20132 |
Lunch for staff | JMay | 04/06/2013 | $ 24.61 |
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office Supplies | JMay | 04/06/2013 | $ 10.23 |
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Phone cards | JMay | 04/06/2013 | $ 106.00 |
| Walmart 950 Edwards Ferry Rd Leesburg, VA 20176 |
Phone cards | JMay | 04/06/2013 | $ 32.25 |
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office supplies | JMay | 04/09/2013 | $ 3.06 |
| 120 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
