Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweet Tooth Bakery 3034 Valley Avenue 110 Winchester, VA 22601 |
Cookies | BJS | 06/06/2013 | $ 33.14 |
| Costco 251 Front Royal Pike Winchester, VA 22602 |
Food | BJS | 06/10/2013 | $ 24.15 |
| Martins Food Store 1950 Pleasant Valley RD Winchester, VA 22601 |
Food | BJS | 06/10/2013 | $ 38.56 |
| Pifer Office Supply PO Box 1808 Winchester, VA 22604 |
Toner for Copier | BJS | 06/11/2013 | $ 84.00 |
| Shenandoah Valley Electric COOperative Valley Pike Winchester, VA 22602 |
Electric Service | BJS | 06/11/2013 | $ 34.99 |
| The Carlyle Gregory Company, LLC 140 Little Falls St. 104 Falls Church, VA 22046 |
Consulting Fee | BJS | 06/11/2013 | $ 3059.28 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 06/11/2013 | $ 196.46 |
| Creative Direct, LLC The Reagan Building Richmond, VA 23219 |
Mailers | BJS | 06/12/2013 | $ 11092.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW, Suite 270 Washington, DC 20015 |
Radio Ad | BJS | 06/14/2013 | $ 947.10 |
| Sherwood, Beverly J 180 Quaker Lane Winchester, VA 22603 |
Reimbursement for Lodging | BJS | 06/16/2013 | $ 206.62 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
