Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ipage 10 Corporate Dr 300 Burlington, MA 01803 |
Webhosting | Marybeth Connelly | 08/18/2014 | $ 15.99 |
| ipage 10 Corporate Dr 300 Burlington, MA 01803 |
webhosting | Marybeth Connelly | 08/18/2014 | $ 119.88 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 08/29/2014 | $ 10.00 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Certified check fee | Marybeth Connelly | 09/05/2014 | $ 5.00 |
| Jody Acosta for City Treasurer Campaign 101 Poplar Dr Falls Church, VA 22046 |
Campaign Donation | Marybeth Connelly | 09/05/2014 | $ 200.00 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 09/30/2014 | $ 10.00 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 10/31/2014 | $ 10.00 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 11/30/2014 | $ 10.00 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 12/31/2014 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
