Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Office Rent June | Evan Macbeath | 06/05/2013 | $ 1000.00 |
| Cascade Community Center 1st E. Market St. Leesburg, VA 20178 |
Meeting Hall | Evan Macbeath | 06/05/2013 | $ 50.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Services | Evan Macbeath | 06/05/2013 | $ 36.68 |
| Accrual Accounting Services Inc 43546 Freeport Place Sterling, VA 20166 |
two jj ticket purchased refunded and paid same by Rightway Engineering | Evan Macbeath | 06/07/2013 | $ 270.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Internet service | Evan Macbeath | 06/17/2013 | $ 77.59 |
| Democratic Party, of Virginia 1710 East Franklin St. 2nd Floor Richmond, VA 23223 |
Due to Dem Party of VA | Evan Macbeath | 06/25/2013 | $ 1255.43 |
| Office Depot, 2282 50 East Market St. Leesburg, VA 20176 |
Office Depot for boxes | Evan Macbeath | 06/28/2013 | $ 15.74 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 06/30/2013
