Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone Services | Evan Macbeath | 08/05/2013 | $ 36.46 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
final bill to comcast | Evan Macbeath | 08/15/2013 | $ 106.53 |
| Suzdak, Valerie 457 Silverbell Terr NE Leesburg, VA 20176 |
Keys of storage refund | Evan Macbeath | 08/27/2013 | $ 24.12 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage for Sep. | Evan Macbeath | 09/05/2013 | $ 233.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Phone Services | Evan Macbeath | 09/05/2013 | $ 37.61 |
| Bartels, Eileen K 108 Cardinal Glen Cir Sterling, VA 20164 |
Printing and postage refund | Evan Macbeath | 09/06/2013 | $ 649.96 |
| Patterson, Ross 152 Clubhouse Dr SW 303 Leesburg, VA 20175 |
Printing back to school and abs ballot for 5th ele refd | Evan Macbeath | 09/06/2013 | $ 1415.10 |
| Loudoun Vol Fire House C/O 1 E Market St Leesburg, VA 20175 |
Loudoun Vol for meeting hall | Evan Macbeath | 09/09/2013 | $ 50.00 |
| The Blue Deal P. O. Box 50 Annandale, VA 22003 |
Bumper Stickers | Evan Macbeath | 09/10/2013 | $ 321.16 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
I Contact for intr services mail | Evan Macbeath | 09/12/2013 | $ 59.20 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
