Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Fredericksburg, VA 22401 |
postage | Terry Beatley | 04/05/2012 | $ 6.49 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone expense | Terry Beatley | 04/30/2012 | $ 92.97 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
printing | Terry Beatley | 05/02/2012 | $ 144.90 |
| Beanum, Terri 313 Gates St Fredericksburg, VA 22401 |
consulting | Terry Beatley | 05/03/2012 | $ 75.00 |
| Wave Printing 2366 Plank Rd Fredericksburg, VA 22401 |
printing | Terry Beatley | 05/04/2012 | $ 387.30 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | Terry Beatley | 05/08/2012 | $ 16.67 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | Terry Beatley | 05/08/2012 | $ 37.03 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | Terry Beatley | 06/06/2012 | $ 198.66 |
| Wave Printing 2366 Plank Rd Fredericksburg, VA 22401 |
printing | Terry Beatley | 06/22/2012 | $ 330.53 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
