Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Corp. 1500 Market St. Philadelphia, PA 19102 |
Internet Services | Evan Macbeth | 05/15/2012 | $ 74.41 |
| ASAP Printing and, Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Yard sign | Evan Macbeth | 05/30/2012 | $ 1149.75 |
| Ashburn Firehouse, VFRD 20688 Ashburn Road Ashburn, VA 20147 |
Meeting hall rental fee | Evan Macbeth | 06/04/2012 | $ 100.00 |
| Kathy, Greiling 1 E. Market St. 200 Leesburg, VA 20178 |
Kathy Greiling refund check that was paid for JJ dinner | Evan Macbeth | 06/05/2012 | $ 150.00 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Copies from Office Depot | Evan Macbeth | 06/11/2012 | $ 4.46 |
| Office Depot, 2282 50 East Market St. Leesburg, VA 20176 |
Copies and cards refund to Jenn purchased from Office Dep. (63.02+16.07) | Evan Macbeth | 06/11/2012 | $ 79.09 |
| Ellen, Heald 1 E. Main St. 200 Leesburg, VA 20176 |
Lapell refund to ellen Heald | Evan Macbeth | 06/12/2012 | $ 358.80 |
| 1st E. Market St Property 1 St E. Market St. Leesburg, VA 20178 |
REnt for June | Evan Macbeth | 06/13/2012 | $ 1000.00 |
| DPVA, VA 1710 E. Franklin St. Richmond, VA 23223 |
Deposited check returned by bank due to acc closure | Evan Macbeth | 06/13/2012 | $ 25.00 |
| Comcast Corp. 1500 Market St. Philadelphia, VA 19102 |
Comcast Intr. services | Evan Macbeth | 06/15/2012 | $ 74.41 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
