Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamestown-Yorktown Foundaton PO Box 3605 Williamsburg, VA 23187 |
Contribution | BJS | 07/22/2013 | $ 400.00 |
| The Piccadilly Printing Co. 32 East Piccadilly St. Winchester, VA 22601 |
Lamination sheets | BJS | 07/24/2013 | $ 14.41 |
| Deborah Corrigan Visual Arts 110 Country Club Ci. Winchester, VA 22602 |
Data Processing | BJS | 07/25/2013 | $ 24.00 |
| Top of Virginia Chamber of Commerce Loudoun Street Winchester, VA 22601 |
Frank Wolf Luncheon | BJS | 08/06/2013 | $ 25.00 |
| Comcast 195 Rainville Road Stephens City, VA 22655 |
Office Cable | BJS | 08/07/2013 | $ 27.67 |
| Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Printer Ink | BJS | 08/09/2013 | $ 221.78 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Postage & Stamps | BJS | 08/09/2013 | $ 189.80 |
| The Piccadilly Printing Co. 32 East Piccadilly St. Winchester, VA 22601 |
Lamination | BJS | 08/14/2013 | $ 9.32 |
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
Copy Paper | BJS | 08/19/2013 | $ 40.00 |
| Nationwide 3223 Valley Pike Winchester, VA 22602 |
Insurance | BJS | 08/19/2013 | $ 82.77 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
