Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palio, Restaurant 2 W. Market St. Leesburg, VA 20176 |
LCDC small business lunch supp against deposit | Evan Macbeth | 04/30/2012 | $ 300.00 |
| Democratic Party, of Virginia 1710 East Franklin St. 2nd Floor Richmond, VA 23223 |
2012 Due assessment | Evan Macbeth | 05/01/2012 | $ 1575.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Subscription fees | Evan Macbeth | 05/02/2012 | $ 59.20 |
| 1st E. Market, St Prop. Mgmt 1St E. Market St. Leesburg, VA 20178 |
Rent for May | Evan Macbeth | 05/03/2012 | $ 1000.00 |
| GMC Production, Inc. 20280 Sycolin Road Leesburg, VA 20175 |
JJ Dinner desing of Gala | Evan Macbeth | 05/07/2012 | $ 149.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage Telephone Charges | Evan Macbeth | 05/07/2012 | $ 35.71 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
monthly subscription | Evan Macbeth | 05/11/2012 | $ 59.20 |
| Vonage, America 23 Main St Holmdel, NJ 07733 |
Telephone charge | Evan Macbeth | 05/12/2012 | $ 35.71 |
| Loudoun County, Public School 691 Potomac Station Dr NE Leesburg, VA 20176 |
Tolbot Elementary School for meeting hall | Evan Macbeth | 05/14/2012 | $ 165.00 |
| Alpha Graphics, Inc. 15 Catoctin Circle NE Leesburg, VA 20175 |
Copies refund through Jenniffer N. D. | Evan Macbeth | 05/15/2012 | $ 10.46 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
