Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn by Marriott 3940 Westerre Parkway Richmond, VA 23233 |
Lodging | BJS | 10/28/2013 | $ 111.03 |
| Sherwood, Beverly J 180 Quaker Lane Winchester, VA 22603 |
Mileage | BJS | 10/28/2013 | $ 171.43 |
| Albin-Ridge Storage 202 Indian Hollow Road Winchester, VA 22603 |
Storage Unit | BJS | 10/30/2013 | $ 260.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank Fee | BJS | 10/30/2013 | $ 3.00 |
| Printing & Graphics 15 N. 3rd Street Richmond, VA 23219 |
Letterhead & Envelopes | BJS | 10/30/2013 | $ 254.04 |
| Comcast 195 Rainville Road Stephens City, VA 22655 |
Cable | BJS | 10/31/2013 | $ 56.72 |
| Nationwide 3223 Valley Pike Winchester, VA 22602 |
Insurance | BJS | 10/31/2013 | $ 82.77 |
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
Storage boxes | BJS | 11/07/2013 | $ 18.70 |
| NW Works, INC 3085 Shawnee Drive Winchester, VA 22601 |
Shredding | BJS | 11/07/2013 | $ 10.00 |
| The Piccadilly Printing Co. 32 East Piccadilly St. Winchester, VA 22601 |
Lamination | BJS | 11/12/2013 | $ 1.95 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
