Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 10/30/2013 | $ 632.53 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephone, long distance, DSL | Creigh Deeds | 11/26/2013 | $ 312.97 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office telephone, long distance, DSL | Creigh Deeds | 11/26/2013 | $ 632.53 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
Stamps | Creigh Deeds | 12/10/2013 | $ 46.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office supplies | Creigh Deeds | 12/12/2013 | $ 186.37 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephone, long distance, DSL | Creigh Deeds | 12/24/2013 | $ 312.75 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 12/24/2013 | $ 632.53 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 12/31/2013
