Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost Inc. 1958 South 950 East Provo Utah, UT 84606 |
Andrew Waxton refund for the payment | Evan Macbeath | 09/06/2012 | $ 193.19 |
| Office Depot #2282 550 East Market St. Leesburg, VA 20176 |
Copying charges refund to Katrina Cole | Evan Macbeath | 09/06/2012 | $ 63.00 |
| Randy, Ihara 1st Market St 200 Leesburg, VA 20178 |
Randy for Dulles Expo fee refund | Evan Macbeath | 09/07/2012 | $ 225.00 |
| USPS Leesburg Downtown Station Leesburg, VA 20178 |
Payment to USPS for one yr pobox rental | Evan Macbeath | 09/10/2012 | $ 94.00 |
| Office Depot # 2282 550 East Market St. Leesburg, VA 20176 |
Photocopy cost refund to Jennifer from Office Depot | Evan Macbeath | 09/12/2012 | $ 9.00 |
| Comecastcast Corp 1500 Market St. Philadelphia, PA 19102 |
Monthly charges to Comcast for internet | Evan Macbeath | 09/17/2012 | $ 74.49 |
| LCDC Federal Account 1 E. Market St. 200 Leesburg, VA 20178 |
LCDC State loaned to LCDC Federal for federal expenses as advance | Joe Pabish | 09/17/2012 | $ 3000.00 |
| USPA Oak Hill Oak Hill 201719998 Oak Hill, VA 20171 |
USPS for postage charges | Evan Macbeath | 09/18/2012 | $ 450.00 |
| Mathey and Morayma Osborn 39267 John Mosby Hwy P. O. Box 103 Aldie, VA 20105 |
Mathew & Morayna for facebook ad | Evan Macbeath | 09/19/2012 | $ 100.00 |
| Evam, Macbeth 1 E Market St. Leesburg, VA 20178 |
Refreshment LCDC mtg refund | Joe Pabish | 09/20/2012 | $ 60.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
