Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mary Daniel, Friends of 609 G East Main St. Purcellville, VA 20132 |
Campaign Contribution | Mary K. Covell | 10/11/2013 | $ 12000.00 |
| Mary Daniel, Friends of 609 G East Main St. Purcellville, VA 20132 |
Campaign contribution | Mary K. Covell | 10/23/2013 | $ 2000.00 |
| Bank, Middleburg PO Box 5 Middleburg, VA 20178 |
Middleburg Bank charge for checks | Mary K. Covell | 10/30/2013 | $ 14.76 |
| Bank, Middleburg PO Box 5 Middleburg, VA 20178 |
Stop payment charge on lost check | Mary K. Covell | 11/10/2013 | $ 30.00 |
| Covell, Mary Klafehn 206 Ward Circle Leesburg, VA 20175 |
compliance consulting services | Mary K. Covell | 12/27/2013 | $ 1300.46 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
