Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deborah Corrigan Visual Arts 110 Country Club Ci. Winchester, VA 22602 |
office work | BJS | 04/01/2013 | $ 312.00 |
| Costco 251 Front Royal Pike Winchester, VA 22602 |
DVD | BJS | 04/06/2013 | $ 3.25 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Large envelope Postage | BJS | 04/08/2013 | $ 2.41 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Stamps | BJS | 04/10/2013 | $ 138.00 |
| Warren County Republican Committee PO BOX 2020 Front Royal, VA 22630-0042 |
Dinner | BJS | 04/11/2013 | $ 200.00 |
| Deborah Corrigan Visual Arts 110 Country Club Ci. Winchester, VA 22602 |
Data Baseing | BJS | 04/12/2013 | $ 354.00 |
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
Office Supplies | BJS | 04/13/2013 | $ 43.44 |
| Printing & Graphics 15 N. 3rd Street Richmond, VA 23219 |
Letterhead & Envelopes | BJS | 04/13/2013 | $ 367.50 |
| Swartz, Cheryl 122 Country Club Ci Winchester, VA 22602 |
Reimbursement for Condo rent & Session Parking | BJS | 04/13/2013 | $ 362.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 04/13/2013 | $ 197.25 |
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Report period: 04/01/2013 - 05/29/2013
