Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage facility check #1808 | Matt Morris | 06/02/2013 | $ 70.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC cellphone: 04/14/13 - 05/13/13 check #1809 | Matt Morris | 06/05/2013 | $ 55.07 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage unit check #1811 | Matt Morris | 06/08/2013 | $ 70.00 |
| Office Depot 550 East Market St Leesburg, VA 20176 |
Copies check #1812 | Matt Morris | 06/16/2013 | $ 12.71 |
| Purcellville Copy 125 Hirst Road Purcellville, VA 20132 |
Copies of itinerary for meetings check #1822 | Matt Morris | 06/20/2013 | $ 18.90 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant contact check #1826 | Matt Morris | 06/21/2013 | $ 35.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 06/30/2013
