Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 09/01/2013 | $ 2.00 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
PO Box | BJS | 09/02/2013 | $ 44.00 |
| Comcast 195 Rainville Road Stephens City, VA 22655 |
Cable Service | BJS | 09/10/2013 | $ 27.67 |
| Nationwide 3223 Valley Pike Winchester, VA 22602 |
Office Ins. | BJS | 09/19/2013 | $ 82.77 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 09/19/2013 | $ 195.15 |
| Staples Pleasant Valley Rd. Winchester, VA 22601 |
Printer Ink | BJS | 09/30/2013 | $ 125.29 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
