Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pine Realty Wilson Blvd Winchester, VA 22601 |
Rent | BJS | 04/29/2013 | $ 250.00 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Overnight Mailing | BJS | 04/29/2013 | $ 14.10 |
| ESA Richmond 6807 Paragon PL. Richmond, VA 23230 |
Lodging | BJS | 05/01/2013 | $ 53.11 |
| Sherwood, Beverly J 180 Quaker Lane Winchester, VA 22603 |
Mileage | BJS | 05/01/2013 | $ 170.35 |
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
Large Ink crtdg Laser jet | BJS | 05/02/2013 | $ 343.32 |
| Dollar General 2824 Valley Ave Winchester, VA 22601 |
Batteries | BJS | 05/02/2013 | $ 2.26 |
| Photography by Westervelt 15 West Boscawen Street Winchester, VA 22601 |
Photography | BJS | 05/02/2013 | $ 367.50 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Cushion Mailer Postage | BJS | 05/03/2013 | $ 3.26 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Overnight Mail Stamps | BJS | 05/06/2013 | $ 152.10 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW, Suite 270 Washington, DC 20015 |
Radio Buys | BJS | 05/06/2013 | $ 5060.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
