Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 05/31/2014 | $ 57.60 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Color Copies | Robert Landrum | 06/03/2014 | $ 64.66 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Name Badges and Slanted Sign Holder | Robert Landrum | 06/03/2014 | $ 25.07 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
2 Months of Cellular Telephone Service for Chairman | Robert Landrum | 06/04/2014 | $ 104.47 |
| County of Loudoun - LCPS Administration Building 21000 Education Court Ashburn, VA 20148 |
Room Rental | Robert Landrum | 06/04/2014 | $ 45.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 06/21/2014 | $ 70.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Robert Landrum | 06/30/2014 | $ 8.48 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2014 - 06/30/2014
