Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 08474 47038 HarryByrd Hwy Sterling, VA 20164 |
Storage | Evan Macbeth | 04/05/2016 | $ 149.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone | Evan Macbeth | 04/05/2016 | $ 39.73 |
| The Hartford, Billing Co. P. O. Box 660916 Dallas, TX 75266-0916 |
Insurance | Evan Macbeth | 04/06/2016 | $ 425.00 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement - JJ Dinner Advance | Evan Macbeth | 04/25/2016 | $ 3286.00 |
| River Creek Club 43800 Olympic Blvd leesburg, VA 20176 |
JJ Dinner Advance | Evan Macbeth | 04/28/2016 | $ 879.80 |
| Public Storage 08474 47038 HarryByrd Hwy Sterling, VA 20164 |
Storage | Evan Macbeth | 05/04/2016 | $ 149.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone | Evan Macbeth | 05/05/2016 | $ 39.73 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone | Evan Macbeth | 06/06/2016 | $ 39.73 |
| Public Storage 08474 47038 HarryByrd Hwy Sterling, VA 20164 |
Storage | Evan Macbeth | 06/07/2016 | $ 173.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
