Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Stamps | BJS | 06/19/2013 | $ 138.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fees | BJS | 06/21/2013 | $ 4.00 |
| Deborah Corrigan Visual Arts 110 Country Club Ci. Winchester, VA 22602 |
Office work | BJS | 06/21/2013 | $ 132.00 |
| RocketBase Solutions LLC 2465 Centreville RD Suite J17-719 Herndon, VA 20171 |
Subscription Fee | BJS | 06/28/2013 | $ 325.00 |
| Shenandoah Valley Electric COOperative Valley Pike Winchester, VA 22602 |
Electric Service | BJS | 06/28/2013 | $ 16.57 |
| The Carlyle Gregory Company, LLC 140 Little Falls St. 104 Falls Church, VA 22046 |
Consulting Fee | BJS | 06/28/2013 | $ 3000.00 |
| Carbonite 177 Huntington Ave Boston, MA 02115 |
ONLINE BACKUP | BJS | 06/29/2013 | $ 59.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
