Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 07/03/2015 | $ 149.00 |
| 4Imprint.com 101 Commerce Street Oshkosh, WI 54901 |
Hand-fan for July 4th Parade | Valerie Suzdak | 07/06/2015 | $ 397.86 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 07/06/2015 | $ 38.76 |
| John Bell For Delegate P.O. Box 223822 Chantilly, VA 20153 |
Refund for a portion of 87th Filing fee per LCDC resolution 7/9/2015 | Valerie Suzdak | 07/11/2015 | $ 570.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for IContact April to July $59.20/month | Valerie Suzdak | 07/24/2015 | $ 236.80 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 08/04/2015 | $ 149.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 08/05/2015 | $ 38.76 |
| Brambleton Community Association 42395 Ryan Rd 210 Ashburn, VA 20148 |
Booth rental for Brambletn festival | Valerie Suzdak | 08/11/2015 | $ 150.00 |
| Stone tower Winery 19925 Hogback Mountain Rd Leesburg, VA 20175 |
Facility Fees - August Monthly Meeting | Valerie Suzdak | 08/11/2015 | $ 150.00 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing expenses | Kannan Srinivasan | 08/17/2015 | $ 977.32 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
