Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Intrenet services July | Evan Macbeath | 07/15/2013 | $ 77.59 |
| Lloyd, Daniel 124 Lakeland Dr. Sterling, VA 20164 |
4th of July direct exp refund | Evan Macbeath | 07/19/2013 | $ 190.88 |
| Ashburn Firehouse, VFRD 20688 Ashburn Road Ashburn, VA 20147 |
Ashburn fire house for meeting hall | Evan Macbeath | 07/22/2013 | $ 50.00 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comcast refund amount paid back | Evan Macbeath | 07/25/2013 | $ 77.59 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank charges for stop payment | Hari Sharma | 07/25/2013 | $ 99.00 |
| Leesburg Fire House C/O 1 East Market St Leesburg, VA 20175 |
Leesburg firehouse meeting hall | Evan Macbeath | 08/02/2013 | $ 100.00 |
| Leesburg Fire House C/O 1 East Market St Leesburg, VA 20175 |
Leesburg Vol Fire House for meeting hall | Evan Macbeath | 08/02/2013 | $ 162.50 |
| Lovato, Molly 707 Santmyer Dr. SE Leesburg, VA 20175 |
4th of July parade exp refund | Evan Macbeath | 08/02/2013 | $ 52.21 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
FT Knox for storage August | Evan Macbeth | 08/05/2013 | $ 233.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Internet services | Evan Macbeath | 08/05/2013 | $ 59.20 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
