Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Consulting 42821 Forest Spring Dr Leesburg, VA 20176 |
Online Consulting | S. Kolla | 03/01/2017 | $ 4500.00 |
| UPS Store 6060 Cornerstone Ct W San Diego, CA 92121 |
Printing | S. Kolla | 03/01/2017 | $ 115.03 |
| VistaPrint 95 Hayden Ave Lexington, VA 02421-7942 |
Printing | S. Kolla | 03/02/2017 | $ 16.98 |
| UPS Store 6060 Cornerstone Ct W San Diego, CA 92121 |
Printing | S. Kolla | 03/03/2017 | $ 2.71 |
| UPS Store 6060 Cornerstone Ct W San Diego, CA 92121 |
Printing | S. Kolla | 03/04/2017 | $ 11.23 |
| VistaPrint 95 Hayden Ave Lexington, VA 02421-7942 |
Printing | S. Kolla | 03/06/2017 | $ 47.99 |
| Amazon.com 1516 2nd Ave Seattle, WA 98101 |
Office Supplies | S. Kolla | 03/07/2017 | $ 244.94 |
| Costco Wholesale 14390 Chantilly Crossing Ln Chantilly, VA 20151 |
Food/Beverages | S. Kolla | 03/09/2017 | $ 18.34 |
| Sitara Indian Cuisine 44260 Ice rink Plz Ashburn, VA 20147 |
Food & Beverages | S. Kolla | 03/16/2017 | $ 249.10 |
| Loudoun County PO Box 7000 Leesburg, VA 20177 |
Filing Fee | S. Kolla | 03/27/2017 | $ 352.80 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
