Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeFazio, Anthony 595 Glebe Lane Madison, VA 22727 |
Intern stipend for month of August | Will Estrada | 08/22/2016 | $ 300.00 |
| VCR, Inc. 112 Stone Court, NE Leesburg, VA 20176 |
Purchase of Back to School Night flyers. In-kind contribution to Tom Dunn for Leesburg Town Council. | Will Estrada | 08/23/2016 | $ 68.70 |
| VCR, Inc. 112 Stone Court, NE Leesburg, VA 20176 |
Purchase of Back to School Night flyers. In-kind contribution to Ken Reid for Leesburg Town Council. | Will Estrada | 08/23/2016 | $ 68.70 |
| VCR, Inc. 112 Stone Court, NE Leesburg, VA 20176 |
Purchase of Back to School Night flyers. In-kind contribution to John Hilton for Leesburg Town Council. | Will Estrada | 08/23/2016 | $ 68.70 |
| VCR, Inc. 112 Stone Court, NE Leesburg, VA 20176 |
Purchase of Back to School Night flyers. In-kind contribution to Kevin Wright for Leesburg Mayor. | Will Estrada | 08/23/2016 | $ 68.70 |
| Saul Center 18 Pidgeon Hill Drive Sterling, VA 20165 |
Rent for LCRC office in Country Side. | Jim Bonfils | 08/26/2016 | $ 750.00 |
| Middleburg Bank 111 West Washington St Middleburg, VA 20118 |
Replacement checks for LCRC | Jim Bonfils | 09/08/2016 | $ 19.43 |
| Rosa Pearl, LLC 43621 Marble Summit Terrace #402 Ashburn, VA 20147 |
Office supplies and set-up for LCRC office. | Jim Bonfils | 09/14/2016 | $ 317.96 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
AT&T Phone Line Service for LCRC. | Jim Bonfils | 09/20/2016 | $ 54.41 |
| Sadler, Sharon L. 215 Saint Johns Square Sterling, VA 20164 |
Reimbursement to Sharon Sadler for purchasing office supplies for LCRC office at Office Depot. | Jim Bonfils | 09/20/2016 | $ 173.92 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
