Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 536216 Atlanta, GA 30353 |
LCRC Cell phone | Mark Sell | 07/06/2012 | $ 2.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Mark Sell | 07/06/2012 | $ 35.00 |
| County of Loudoun/Harper Park Midle School 701 Potomac Station Drive Leesburg, VA 20176 |
Rent for Building Use | Mark Sell | 07/07/2012 | $ 132.00 |
| Moore, Clemens & Company, Inc. P.O. Box 430 Leesburg, VA 20178 |
General Liability - Renew Policy | Mark Sell | 07/07/2012 | $ 565.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Party Canvass Voter List | Mark Sell | 07/08/2012 | $ 578.82 |
| US Postal Service 15 East Market Street Leesburg, VA 20178 |
USPS PO Box Renewal Fee | Mark Sell | 07/12/2012 | $ 144.00 |
| Donor Town Square, Inc. PO Box 156 Crozet, VA 22932 |
Donation Processing Fee | Mark Sell | 07/17/2012 | $ 13.75 |
| Gash, Ginger 117 Halifax Place Leesburg, VA 20175 |
Office Expenses | Mark Sell | 07/17/2012 | $ 47.20 |
| Guarantee Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rental Expense | Mark Sell | 07/17/2012 | $ 70.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | Mark Sell | 07/24/2012 | $ 294.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
