Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk Mail Monthly Support | Valerie Suzdak | 12/02/2015 | $ 59.20 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage Rent | Valerie Suzdak | 12/04/2015 | $ 149.00 |
| Heald, Ellen 18422 Harbour Town Terr Leesburg, VA 20176 |
Reimbursement - Harvest Dinner Rent | Valerie Suzdak | 12/04/2015 | $ 308.00 |
| Wexton for State Senate 20 W Market St Leesburg, VA 20176 |
Reimbursement - Election Night 2015 | Valerie Suzdak | 12/04/2015 | $ 150.00 |
| Mitchell, Barbara 21435 Falling Rock Ter Broadlands, VA 20148 |
Reimbursement - Latino Outreach 2015 Election | Valerie Suzdak | 12/07/2015 | $ 133.08 |
| Moses, Robert 44237 Cobham Station CT Ashburn, VA 20147 |
Reimbursement - Harvest Dinner BBQ | Valerie Suzdak | 12/07/2015 | $ 530.00 |
| Office Depot, 2282 50 East Market St. Leesburg, VA 20176 |
Office Supplies | Valerie Suzdak | 12/07/2015 | $ 20.99 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone Charge | Valerie Suzdak | 12/07/2015 | $ 39.18 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Act Blue Fees for Calendar Year 2015 | Kannan Srinivasan | 12/31/2015 | $ 530.54 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 12/31/2015
