Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Meeting Hall | Valerie Suzdak | 01/06/2014 | $ 125.00 |
| Watford, Nancy C 26128 Talamore Dr South Riding, VA 20152 |
Two returned Checks Dated 11/17/2013 ($40+$50) | Valerie Suzdak | 01/06/2014 | $ 90.00 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 02/03/2014 | $ 233.00 |
| Leesburg Volunteer Fire Co. Inc. P. O. Box 70 Leesburg, VA 20178 |
Meeting Hall | Valerie Suzdak | 02/03/2014 | $ 125.00 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Service Charge Period Ending 01/31/2014 | Valerie Suzdak | 02/03/2014 | $ 24.00 |
| Watford, Nancy C 26128 Talamore Dr South Riding, VA 20152 |
WV Water Project - J Wexton Commitment - Check to Larry Roeder | Valerie Suzdak | 02/03/2014 | $ 250.00 |
| Watford, Nancy C 26128 Talamore Dr South Riding, VA 20152 |
WV Water Project - Original commitment by LCDC - Check to Larry Roeder | Valerie Suzdak | 02/03/2014 | $ 400.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 02/04/2014 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 02/05/2014 | $ 37.54 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Printing Meeting Documents | Valerie Suzdak | 02/10/2014 | $ 11.54 |
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Report period: 01/01/2014 - 03/31/2014
