Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 11/29/2013 | $ 3.00 |
| Residence Inn by Marriott 3940 Westerre Parkway Richmond, VA 23233 |
Lodging | BJS | 12/07/2013 | $ 94.04 |
| Richmond Marriott 500 E. Broad St Richmond, VA 23219 |
Lodging | BJS | 12/07/2013 | $ 155.16 |
| Sherwood, Beverly J 180 Quaker Lane Winchester, VA 22603 |
Mileage | BJS | 12/07/2013 | $ 171.43 |
| Swartz, Cheryl 122 Country Club Ci Winchester, VA 22602 |
Mileage | BJS | 12/07/2013 | $ 198.32 |
| The Piccadilly Printing Co. 32 East Piccadilly St. Winchester, VA 22601 |
Lamination | BJS | 12/09/2013 | $ 7.04 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 12/12/2013 | $ 181.12 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Postage | BJS | 12/17/2013 | $ 6.41 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
