Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rental App. | Evan Macbeath | 07/01/2013 | $ 38.30 |
| Speedship Inc. 898 Lincoln Avenue San Rafel, CA 94901 |
Speedship Inc. for moving LCDC to storage | Evan Macbeath | 07/01/2013 | $ 780.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail on internet services | Evan Macbeath | 07/02/2013 | $ 59.20 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail on internet services | Evan Macbeath | 07/02/2013 | $ 59.20 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Rent for July | Evan Macbeath | 07/03/2013 | $ 233.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone Service | Evan Macbeath | 07/05/2013 | $ 36.46 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent July | Evan Macbeath | 07/10/2013 | $ 1000.00 |
| Patterson, Ross 152 Clubhouse Dr SW 303 Leesburg, VA 20175 |
Dulles event direct expenses refund | Evan Macbeath | 07/12/2013 | $ 237.93 |
| Solomon, Sharon C/O 1 Market St. Leesburg, VA 20175 |
JJ Dinner Ticket refund | Evan Macbeath | 07/12/2013 | $ 135.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Intrenet services July | Evan Macbeath | 07/15/2013 | $ 77.59 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
