Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank Fee | BJS | 10/01/2013 | $ 3.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 10/17/2013 | $ 195.20 |
| Michaels 2540 S. Pleasant Valley RD Winchester, VA 22601 |
Office Supplies | BJS | 10/21/2013 | $ 59.98 |
| Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Office Supplies | BJS | 10/21/2013 | $ 19.94 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
