Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage for Telephone | Evan Macbeath | 04/05/2013 | $ 36.68 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
AFL CIO for ballot printing | Evan Macbeath | 04/12/2013 | $ 80.76 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comcast for monthly payment | Evan Macbeath | 04/15/2013 | $ 74.49 |
| The National Conference Center 1st E Market St Leesburg, VA 20176 |
JJ Dinner 3rd installment | Evan Macbeath | 04/15/2013 | $ 5000.00 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent Office | Evan Macbeath | 04/17/2013 | $ 1000.00 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Office Depot for printing | Evan Macbeath | 04/23/2013 | $ 9.92 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Charges | Evan Macbeath | 05/01/2013 | $ 6.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
For communication mail services | Evan Macbeath | 05/02/2013 | $ 59.20 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Office Depot for printing | Evan Macbeath | 05/02/2013 | $ 6.30 |
| Randy, Ihara 1st Market St 200 Leesburg, VA 20178 |
Southriding Expo fee payment to Randy | Evan Macbeath | 05/03/2013 | $ 225.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
