Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationwide 3223 Valley Pike Winchester, VA 22602 |
Insurance coverage for campaign office | BJS | 07/01/2013 | $ 3.00 |
| The Piccadilly Printing Co. 32 East Piccadilly St. Winchester, VA 22601 |
Lamination | BJS | 07/08/2013 | $ 5.03 |
| The Piccadilly Printing Co. 32 East Piccadilly St. Winchester, VA 22601 |
Lamination | BJS | 07/12/2013 | $ 1.95 |
| NW Works, INC 3085 Shawnee Drive Winchester, VA 22601 |
Shredding Documents | BJS | 07/16/2013 | $ 20.00 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Stamps | BJS | 07/16/2013 | $ 92.00 |
| Di Benedetto, Vincent 944 Woodland Avenue Winchester, VA 22601 |
Salary | BJS | 07/17/2013 | $ 3000.00 |
| Di Benedetto, Vincent 944 Woodland Avenue Winchester, VA 22601 |
Mileage, HotSpot, Reimbursment Miscellaneous expenses | BJS | 07/17/2013 | $ 191.97 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | BJS | 07/18/2013 | $ 195.50 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 07/22/2013 | $ 2.00 |
| Corrigan, Deborah 110 Country ClubCi Winchester, VA 22602 |
Office work | BJS | 07/22/2013 | $ 108.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
