Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Findlay, John 6129 Leesburg Pike 610 Falls Church, VA 22044 |
Salary | John Whitbeck | 02/08/2014 | $ 3000.00 |
| Findlay, John 6129 Leesburg Pike 610 Falls Church, VA 22044 |
Reimbursement | John Whitbeck | 02/08/2014 | $ 857.92 |
| Whitbeck, John 18931 Over Reach Court Lansdowne, VA 20176 |
Reimbursement | John Whitbeck | 02/10/2014 | $ 2463.00 |
| Comcast 21730 Red Rum Drive Ashburn, VA 20147 |
Communications | John Whitbeck | 02/11/2014 | $ 439.80 |
| Dominion VA Power 1901 Reddy Drive Woodbridge, VA 22191 |
Power Bill | John Whitbeck | 02/18/2014 | $ 213.04 |
| Lee, Patrick 5822 Bridgewater Ct Alexandria, VA 22315 |
Reimbursement | John Whitbeck | 02/18/2014 | $ 770.00 |
| Sides, Taylor 4708 Brentwall Ct. Chantilly, VA 20151 |
Walking | John Whitbeck | 02/18/2014 | $ 85.00 |
| Williams, Michael 8754 Sara Court Nokesville, VA 20181 |
Reimbursement | John Whitbeck | 02/18/2014 | $ 628.00 |
| Washington Gas-VA 6801 Industrial Road Springfield, VA 22151 |
Gas Bill | John Whitbeck | 02/19/2014 | $ 375.23 |
| Whitbeck, John 18931 Over Reach Court Lansdowne, VA 20176 |
Reimbursement | John Whitbeck | 04/01/2014 | $ 663.32 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
