Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
Office Supplies | BJS | 11/13/2013 | $ 539.02 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Stamps Postage | BJS | 11/13/2013 | $ 277.72 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 11/14/2013 | $ 211.36 |
| BK Office Supply PO BOX 2720 Winchester, VA 22604 |
office supplies | BJS | 11/22/2013 | $ 40.00 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Postage | BJS | 11/23/2013 | $ 1.72 |
| Pifer Office Supply PO Box 1808 Winchester, VA 22604 |
Copy Toner | BJS | 11/25/2013 | $ 84.24 |
| Dark Moon Technologies PO BOX 3094 Winchester, VA 22604 |
Computer/Printer disconnect & reinstallation | BJS | 11/26/2013 | $ 90.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
