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 | 05/06/2013 | $ 36.68 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Office Rent | Evan Macbeath | 05/08/2013 | $ 1000.00 |
| The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
Insurance premium renewal | Evan Macbeath | 05/08/2013 | $ 425.00 |
| Ashburn Firehouse, VFRD 20688 Ashburn Road Ashburn, VA 20147 |
Meeting Hall | Evan Macbeath | 05/13/2013 | $ 50.00 |
| Cabral, Kristin 1869 Rhode Island Ave McLean, VA 22101 |
Kristin for jj dinner refund | Evan Macbeath | 05/13/2013 | $ 135.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Intrenet services | Evan Macbeath | 05/15/2013 | $ 74.49 |
| MCgarth, Mark 1st E. Market st Leesburg, VA 20178 |
Blue Ridge event refund | Evan Macbeath | 05/17/2013 | $ 73.56 |
| The National Conference Center 1st E Market St Leesburg, VA 20176 |
Final Payment for jj dinner | Evan Macbeath | 05/17/2013 | $ 7550.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Intrenet bulk mailing svc | Evan Macbeath | 06/04/2013 | $ 59.20 |
| Randall, Phyllis A 19221 Creek Field Cir Leesburg, VA 20176 |
jj dinner misc expenses refund | Evan Macbeath | 06/04/2013 | $ 328.91 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
