Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
JJ Dinner 2015 Printing | Valerie Suzdak | 10/02/2015 | $ 125.10 |
| Loudoun Times Mirror 1602 Village Market Blvd, SE 360 Leesburg, VA 20175 |
VA News Ads | Valerie Suzdak | 10/05/2015 | $ 320.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
reimbursement - Office supplies | Valerie Suzdak | 10/05/2015 | $ 118.40 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charges | Valerie Suzdak | 10/05/2015 | $ 39.18 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 10/06/2015 | $ 149.00 |
| Ihara, Randal 25481 Flynn Lane Chantilly, VA 20152 |
Reimbursement - Cascades center room for Oct 8th Meeting | Valerie Suzdak | 10/07/2015 | $ 174.00 |
| Sreenivasan, Jayashree 20765 Bank Way Sterling, VA 20165 |
Reimbursement - Absentee Stamps+Supplies+Postage | Valerie Suzdak | 10/09/2015 | $ 310.38 |
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Office Supplies | Valerie Suzdak | 10/19/2015 | $ 148.40 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 11/03/2015 | $ 149.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk Mail Monthly Support | Valerie Suzdak | 11/03/2015 | $ 59.20 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
