Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 06/05/2015 | $ 39.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for Dulles Expo - South Riding Expo | Valerie Suzdak | 06/08/2015 | $ 125.00 |
| West, Jeanne 1311 E Beech Rd Sterling, VA 20164 |
Reimbursement for Sterling Dist Primary Ballot and Pledges | Valerie Suzdak | 06/11/2015 | $ 68.82 |
| Leesburg Fire House C/O 1 East Market St Leesburg, VA 20175 |
June LCDC Meeting 6/4/2015 | Valerie Suzdak | 06/12/2015 | $ 125.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for bluehost - 1 Year Email Forwarding | Valerie Suzdak | 06/29/2015 | $ 143.88 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
