Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Fees | JMay | 07/06/2013 | $ 5.00 |
| Office Depot 550 E. Market St Leesburg, VA 20176 |
Office supplies | JMay | 07/12/2013 | $ 56.49 |
| Times Community Media 9 E. Market St Leesburg, VA 20178 |
Advertising | JMay | 07/16/2013 | $ 1503.13 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 07/24/2013 | $ 14.00 |
| Northern VA Media Services P.O. Box 591 Leesburg, VA 20178 |
Advertising | JMay | 07/24/2013 | $ 323.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Fees | JMay | 08/05/2013 | $ 5.00 |
| Blue Ridge Leader P.O. Box 325 Purcellville, VA 20134 |
Advertising | JMay | 08/09/2013 | $ 375.00 |
| Conquest Communicatons Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Advertising | JMay | 08/09/2013 | $ 634.80 |
| Purcellville Gazette 130 N 21st St Purcellville, VA 20132 |
Advertising | JMay | 08/09/2013 | $ 428.00 |
| Town of Purcellville 221 S. Nuesery Ave Purcellville, VA 20132 |
Water & Sewer | JMay | 08/09/2013 | $ 79.34 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
