Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse food for meeting | Swenson, Mary Gail | 01/23/2014 | $ 194.98 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Print programs for Gala | Swenson, Mary Gail | 02/06/2014 | $ 315.00 |
| Town of Leesburg 206 W Market St Leesburg, VA 22176 |
Room Rental | Swenson, Mary Gail | 02/10/2014 | $ 30.00 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse food for meeting | Swenson, Mary Gail | 02/10/2014 | $ 106.22 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Email Service | Swenson, Mary Gail | 02/11/2014 | $ 110.00 |
| Barchetta Enterprises, LC 7138 Little River TP #210 Annandale, VA 22003 |
SBE compliance services | Swenson, Mary Gail | 03/14/2014 | $ 1040.00 |
| Town of Leesburg 206 W Market St Leesburg, VA 22176 |
Room rental | Swenson, Mary Gail | 03/27/2014 | $ 30.00 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Refund of filing fee | Swenson, Mary Gail | 03/27/2014 | $ 1000.00 |
| Blue Ridge Hospice 333 W Cork St #405 Winchester, VA 22601 |
Flower for memorial service | Swenson, Mary Gail | 03/29/2014 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
