Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk Mail support monthly | Evan Macbeth | 10/02/2013 | $ 59.20 |
| National Conference Center 18980 Upper Belmont Place Leesburg, VA 20176 |
2014 JJ Dinner 1st deposit | Evan Macbeth and Hari Sharma | 10/02/2013 | $ 1500.00 |
| Osborn, Matthew P. O. Box 103 Aldie, VA 20105 |
Facebook Ad Aug 12th Sep 28th | Evan Macbeth | 10/02/2013 | $ 67.31 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Postal Service for Postage | Evan Macbeth | 10/02/2013 | $ 9.20 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Evan Macbeth | 10/03/2013 | $ 233.00 |
| Patterson, Ross 152 Clubhouse Dr SW 303 Leesburg, VA 20175 |
Stamp Abs. Ballot | Evan Macbeth | 10/04/2013 | $ 138.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Evan Macbeth | 10/07/2013 | $ 37.27 |
| Cascade Community Center 1st E. Market St. Leesburg, VA 20178 |
Oct 3rd LCDC Meeting | Evan Macbeth | 10/09/2013 | $ 145.00 |
| Department of Building and Development 1 Harrison St SE Leesburg, VA 20175 |
Temp Sign Permit | Evan Macbeth | 10/11/2013 | $ 10.00 |
| Maslinoff, Patricia 671 Burnside Terr SE Leesburg,, VA 20175 |
JJ Dinner name tag | Evan Macbeth | 10/16/2013 | $ 44.05 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
