Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
JJ Dinner 2013 Printing INV00000000013972 | Valerie Suzdak | 08/22/2014 | $ 379.17 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
BTSN Printing Flyers | Valerie Suzdak | 08/22/2014 | $ 1674.00 |
| FT Knox Self Storage 755 Gateway Drive Leesburg, VA 20175 |
Storage | Valerie Suzdak | 09/04/2014 | $ 244.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Bulk mail support monthly | Valerie Suzdak | 09/04/2014 | $ 59.29 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Telephone charges | Valerie Suzdak | 09/05/2014 | $ 38.18 |
| County of Loudoun 1 Harrison Street, SE Leesburg, VA 20175 |
LCDC Monthly Meeting Room Fee Inv # 080714-1 | Valerie Suzdak | 09/10/2014 | $ 82.50 |
| County of Loudoun 1 Harrison Street, SE Leesburg, VA 20175 |
LCDC Venue Fee Inv # 060514-1 | Valerie Suzdak | 09/10/2014 | $ 75.00 |
| Domain Registry of America 2316 Delaware Avenue 266 Buffalo, NY 14216-2687 |
5 Years of Domain renewal for loudoundemocrats.org thro' 2019 | Valerie Suzdak | 09/10/2014 | $ 120.00 |
| Suzdak, Valerie 21081 Stanford Sq Sterling, VA 20166 |
Reimbursement for Sep LCDC Meeting @ Leesburg Fire Dept | Valerie Suzdak | 09/15/2014 | $ 125.00 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Counter Check Fee | Valerie Suzdak | 09/22/2014 | $ 3.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
