Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
Business Insurance | Evan Macbeth | 04/01/2012 | $ 425.00 |
| Vonage America, Vonage 23 Main St Holmdel, NJ 07733 |
Telephone Fee | Evan Macbeth | 04/05/2012 | $ 34.55 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent | Evan Macbeth | 04/09/2012 | $ 1000.00 |
| Eileen, Bartel 1st E. Market St. Leesburg, VA 20171 |
Copies charges refund | Evan Macbeth | 04/09/2012 | $ 58.20 |
| Comcast, Corp 1500 Market St. Philadelphia, PA 19102 |
Telcomm Service | Evan Macbeath | 04/16/2012 | $ 74.41 |
| Icontact, Co 5221 Paramount Pkw 200 Morrisville, NC 27560 |
Monthly Subscription fee | Evan Macbeath | 04/19/2012 | $ 59.20 |
| Breaking Ground, Ent. 20280 Sycolin Road Leesburg, VA 20175 |
Music for JJ Dinner program (MGC) | Evan Macbeth | 04/23/2012 | $ 600.00 |
| Ashburn, Fire House 20688 Ashburn ROad Ashburn, VA 20147 |
Ashburn fire house for meeting venue | Evan Macbeath | 04/24/2012 | $ 50.00 |
| Trophy Awards, Inc. 1023 Town Drive Wilder, KY 41076 |
Miscell amount refd to Phyllis Randall dir exp. | Evan Macbeth | 04/25/2012 | $ 272.42 |
| Lansdowne, Resort 44050 Woodridge Pkwy Landsdowne, VA 20176 |
JJ Dinner additional plate purchased | Evan Macbeth | 04/26/2012 | $ 6218.58 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
