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 | 07/05/2014 | $ 53.47 |
| Cincinnati Insurance Company 6200 South Gilmore Road Fairfield, OH 45014-5141 |
Commercial Package Policy | Robert Landrum | 07/05/2014 | $ 810.00 |
| United States Postmaster 475 L'Enfant Plaza, SW Washington, DC 20175 |
Annual Post Office Box Rental | Robert Landrum | 07/11/2014 | $ 154.00 |
| Loudoun County Fair P.O. Box 4100 Leesburg, VA 20177 |
Application Fee for Booth | Robert Landrum | 07/15/2014 | $ 325.00 |
| Loudoun County Fair P.O. Box 4100 Leesburg, VA 20177 |
10 Passes | Robert Landrum | 07/15/2014 | $ 100.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 07/23/2014 | $ 70.00 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 07/28/2014 | $ 53.39 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Bottled Water, Candy, and Snacks | Robert Landrum | 07/28/2014 | $ 68.07 |
| Northern Virginia Regional Parks Authority 5400 Ox Road Fairfax Station, VA 22039 |
Rental of Picnic Pavilion | Robert Landrum | 07/28/2014 | $ 397.50 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Robert Landrum | 07/28/2014 | $ 11.66 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
