Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent for Aug 12 | Evan Macbeath | 08/01/2012 | $ 1000.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Incontact for internet service | Evan Macbeath | 08/02/2012 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage for monthly fee | Evan Macbeath | 08/06/2012 | $ 35.32 |
| Ashburn Volunteer Fire, Rescue Department 20688 Ashburn Road Ashburn, VA 20147 |
Ashburn fire house for meeting venue and projector 100+50=150 | Evan Macbeath | 08/07/2012 | $ 150.00 |
| Jenniffer, Kalinowsky 1 E. Market St. Leesburg, VA 20178 |
Jenn as refund for office depot photocopy cost 9.64+1.79 = 11.43 | Evan Macbeath | 08/13/2012 | $ 11.43 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comecast service for internet line monthly auto pay | Evan Macbeath | 08/15/2012 | $ 74.49 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent for Sept 12 auto pay | Evan Macbeath | 09/04/2012 | $ 1000.00 |
| Shawn, Mitchell 1 Market St 200 Leesburg, VA 20178 |
Shawn reimbursement for LCDC breakfast bill and pro | Evan Macbeath | 09/04/2012 | $ 270.20 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Icontact for Internet LCDC | Evan Macbeath | 09/05/2012 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Voname Phone Charge for the month of Aug | Evan Macbeath | 09/05/2012 | $ 35.32 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
