Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement - Harvest Dinner 2015 Food | Evan Macbeth | 03/07/2016 | $ 91.87 |
| Macbeth, Evan 333 Whipp Dr SE Leesburg,, VA 20176 |
Reimbursement - Printing for Primary day handout | Evan Macbeth | 03/07/2016 | $ 190.80 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone | Evan Macbeth | 03/07/2016 | $ 39.73 |
| Public Storage 08474 47038 HarryByrd Hwy Sterling, VA 20164 |
Storage | Evan Macbeth | 03/08/2016 | $ 149.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Robot Call Fee for BOS Budget Meeting | Evan Macbeth | 03/15/2016 | $ 150.00 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement - JJ Dinner 2016 - 2nd Advance | Evan Macbeth | 03/18/2016 | $ 3286.00 |
| Macbeth, Evan 333 Whipp Dr SE Leesburg,, VA 20176 |
Reimbursement for Facility Rental - April 16th State Convention Caucus in Loudoun | Evan Macbeth | 03/21/2016 | $ 171.00 |
| Srinivasan, Kannan 20765 Bank Way Sterling, VA 20165 |
Reimbursement for NGPVan - 1 year Subscription | Evan Macbeth | 03/29/2016 | $ 1660.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
