Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 10/02/2014 | $ 59.20 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 10/03/2014 | $ 244.00 |
| Welti, Andrew 20925 Trinity Sq Sterling, VA 20165 |
Reimbursement for District Map Printing | Valerie Suzdak | 10/03/2014 | $ 83.64 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for Oct LCDC Meeting @ Leesburg Fire Dept | Valerie Suzdak | 10/06/2014 | $ 150.00 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 10/06/2014 | $ 39.35 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Stamps and Envelopes for Absentee Ballots | Valerie Suzdak | 10/16/2014 | $ 176.85 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Sample Ballots | Valerie Suzdak | 10/24/2014 | $ 1869.84 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 11/04/2014 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 11/04/2014 | $ 39.21 |
| Leesburg Fire House C/O 1 East Market St Leesburg, VA 20175 |
Nov Monthly Meeting | Valerie Suzdak | 11/12/2014 | $ 150.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
