Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suzdak, Valerie 457 Silverbell Terr NE Leesburg, VA 20176 |
Facility Fee Refund | Evan Macbeth | 12/04/2013 | $ 102.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Evan Macbeth | 12/05/2013 | $ 37.27 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Meeting Nov 7th 2013 | Evan Macbeth | 12/11/2013 | $ 50.00 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Meeting Hall | Evan Macbeth | 12/11/2013 | $ 587.50 |
| Lovato, Molly 707 Santmyer Dr. SE Leesburg, VA 20175 |
Harvest Dinner Food Refund | Evan Macbeth | 12/16/2013 | $ 80.74 |
| Osborn, Matthew P. O. Box 103 Aldie, VA 20105 |
Inv 105 facebook Ad | Evan Macbeth | 12/23/2013 | $ 93.40 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 12/31/2013
