Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA, VA 1710 E. Franklin St. Richmond, VA 23223 |
Absantee printing refund | Evan Macbeath | 09/23/2013 | $ 107.24 |
| Suzdak, Valerie 457 Silverbell Terr NE Leesburg, VA 20176 |
Copies refund | Evan Macbeath | 09/23/2013 | $ 29.86 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Annual Postal charges | Evan Macbeath | 09/23/2013 | $ 96.00 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing charges | Evan Macbeath | 09/30/2013 | $ 170.66 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 09/30/2013
